PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | H E B GROCERY CO L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 17090532519 | GIFTS (INCL. GIFT CERTIFICATES) | 09/06/2017 | Paid | $13,774.30 |
PRM 1500 16080833227 | GIFTS (INCL. GIFT CERTIFICATES) | 08/09/2016 | Paid | $14,041.05 |
PRM 1500 15100700661 | GIFTS (INCL. GIFT CERTIFICATES) | 10/08/2015 | Paid | $16,382.33 |
PRM 1500 15100700661 | Transportation of Goods (Freight) | 10/08/2015 | Paid | $10.00 |