Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | AUSTIN RECORDS MANAGEMENT |
ACTIVITY | AUSTIN RECORDS MANAGEMENT |
PAYEE | KORTY, DEBRA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 4500 08102901035 | 11/24/2008 | Paid | $264.00 |