Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | CODE ENFORCEMENT |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 08120809479 | Telephone Services, Long Distance and Local (Inclu | 12/09/2008 | Paid | $846.05 |
| PRM 1500 08111205775 | Telephone Services, Long Distance and Local (Inclu | 11/13/2008 | Paid | $846.05 |
| PRM 1500 08100801057 | Telephone Services, Long Distance and Local (Inclu | 10/09/2008 | Paid | $1,000.00 |