Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 08101301831 | Generators, Portable and Stationary, Including Par | 02/05/2009 | Paid | $2,384.00 |
| PRM 6400 08101301832 | Generators, Portable and Stationary, Including Par | 02/05/2009 | Paid | $596.00 |
| PRM 6400 08121911114 | Generators, Portable and Stationary, Including Par | 12/22/2008 | Paid | $168.68 |
| PRM 6400 08101602530 | Generators, Portable and Stationary, Including Par | 10/17/2008 | Paid | $170.40 |