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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE POLLYANNA THEATRE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$33,720.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11091334245 Plays and Entertainment, Schoolroom 09/14/2011 Paid $4,840.00
PRM 1500 11080930675 Education and Training Consulting 08/10/2011 Paid $4,785.00
PRM 1500 11071127779 Arts Services (Cultural, Design, Visual, etc.) 07/12/2011 Paid $1,422.00
PRM 1500 11062826744 Arts Services (Cultural, Design, Visual, etc.) 06/29/2011 Paid $2,133.00
PRM 1500 11050521800 Arts Services (Cultural, Design, Visual, etc.) 05/06/2011 Paid $1,027.00
PRM 1500 11050521800 Education and Training Consulting 05/06/2011 Paid $2,212.00
PRM 1500 11030715583 Education and Training Consulting 03/08/2011 Paid $1,027.00
PRM 1500 11022514645 Education and Training Consulting 02/28/2011 Paid $2,765.00
PRM 1500 11010309172 Education and Training Consulting 01/04/2011 Paid $2,212.00
PRM 1500 11010309172 Plays and Entertainment, Schoolroom 01/04/2011 Paid $2,686.00
PRM 1500 10120907459 Plays and Entertainment, Schoolroom 12/10/2010 Paid $4,108.00
PRM 1500 10120707119 Plays and Entertainment, Schoolroom 12/08/2010 Paid $1,896.00
PRM 1500 10102002261 Plays and Entertainment, Schoolroom 10/21/2010 Paid $2,607.00
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