Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13011410697 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $65.78 |
| PRM 6200 13011410700 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $43.09 |
| PRM 6200 13011410702 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $59.99 |
| PRM 6200 13011410704 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $30.00 |