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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYMENT SERVICES
PAYEE WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
PAYMENT REQUEST Select a payment request.

Total:$9,903.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 11091334294 Office Space Rental or Lease 09/14/2011 Paid $1,097.00
PRM 5800 11081731697 Office Space Rental or Lease 08/18/2011 Paid $1,097.00
PRM 5800 11072529143 Office Space Rental or Lease 07/26/2011 Paid $1,097.00
PRM 5800 11061525637 Office Space Rental or Lease 06/16/2011 Paid $1,097.00
PRM 5800 11052423621 Office Space Rental or Lease 05/25/2011 Paid $1,097.00
PRM 5800 11042520669 Office Space Rental or Lease 04/26/2011 Paid $1,097.00
GAX 5800 11031010479 03/22/2011 Paid $30.00
PRM 5800 11031516648 Office Space Rental or Lease 03/16/2011 Paid $1,097.00
PRM 5800 11021613688 Office Space Rental or Lease 02/17/2011 Paid $1,097.00
PRM 5800 11011210353 Office Space Rental or Lease 01/13/2011 Paid $1,097.00
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