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 | PROPERTY ABATEMENT |
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 | $500.00 |
PRM 1500 08111205775 | Telephone Services, Long Distance and Local (Inclu | 11/13/2008 | Paid | $500.00 |
PRM 1500 08100801057 | Telephone Services, Long Distance and Local (Inclu | 10/09/2008 | Paid | $500.00 |