Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HEART OF TEXAS MUSIC, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23100500573 | Video Equipment and Accessories | 10/09/2023 | Paid | $65.50 |
| PRM 2200 23100600729 | Video Equipment and Accessories | 10/09/2023 | Paid | $2,122.10 |
| PRM 2200 23060223866 | Video Equipment and Accessories | 06/05/2023 | Paid | $12,000.00 |