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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST Select a payment request.

Total:$5,141.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 10010509787 Elevator Installation, Maintenance and Repair 01/06/2010 Paid $285.70
PRM 1500 09121107576 Elevator Installation, Maintenance and Repair 12/14/2009 Paid $285.70
PRM 1500 09102803035 Elevator Installation, Maintenance and Repair 10/29/2009 Paid $285.70
PRM 1500 09093045628 Elevator Installation, Maintenance and Repair 10/01/2009 Paid $285.70
PRM 1500 09083142143 Elevator Installation, Maintenance and Repair 09/01/2009 Paid $285.70
PRM 1500 09081039553 Elevator Installation, Maintenance and Repair 08/11/2009 Paid $200.00
PRM 1500 09072838080 Elevator Installation, Maintenance and Repair 07/29/2009 Paid $285.70
PRM 1500 09062434244 Elevator Installation, Maintenance and Repair 06/25/2009 Paid $285.70
PRM 1500 09052730876 Elevator Installation, Maintenance and Repair 05/28/2009 Paid $285.70
PRM 1500 09042226869 Elevator Installation, Maintenance and Repair 04/23/2009 Paid $370.70
PRM 1500 09032422645 Elevator Installation, Maintenance and Repair 03/25/2009 Paid $285.70
PRM 1500 09030219674 Elevator Installation, Maintenance and Repair 03/03/2009 Paid $285.70
PRM 1500 09012715188 Elevator Installation, Maintenance and Repair 01/28/2009 Paid $285.70
PRM 1500 08123111832 Elevator Installation, Maintenance and Repair 01/02/2009 Paid $1,428.50
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