Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | TOUCHDOWN SPORTSWEAR & PROMOTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 14062026931 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 06/23/2014 | Paid | $395.25 |
| PRM 2400 14040218541 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 04/03/2014 | Paid | $806.45 |
| PRM 2400 12071026990 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 07/11/2012 | Paid | $2,103.64 |