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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$215.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $7.21
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $31.45
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $11.50
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $2.25
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $20.35
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $1.78
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $2.09
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $46.23
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $2.94
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $20.98
PRM 7400 12062725848 Moving Services 06/28/2012 Paid $43.99
PRM 7400 12061224116 Moving Services 06/13/2012 Paid $1.35
PRM 7400 12052222146 Moving Services 05/23/2012 Paid $23.16
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