Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | AUTO-SAN OF SAN ANTONIO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12092735435 | DISPENSERS, PAPER TOWEL | 09/28/2012 | Paid | $429.00 |
| PRM 7400 12070326478 | DISPENSERS, PAPER TOWEL | 07/05/2012 | Paid | $429.00 |
| PRM 7400 12040617844 | DISPENSERS, PAPER TOWEL | 04/09/2012 | Paid | $429.00 |
| PRM 7400 12010608973 | DISPENSERS, PAPER TOWEL | 01/09/2012 | Paid | $429.00 |
| PRM 7400 11100600653 | DISPENSERS, PAPER TOWEL | 10/07/2011 | Paid | $429.00 |
| PRM 7400 11070627493 | DISPENSERS, PAPER TOWEL | 07/07/2011 | Paid | $429.00 |
| PRM 7400 11032817837 | DISPENSERS, PAPER TOWEL | 03/29/2011 | Paid | $429.00 |
| PRM 7400 11010409398 | DISPENSERS, PAPER TOWEL | 01/05/2011 | Paid | $429.00 |
| PRM 7400 10112205804 | DISPENSERS, PAPER TOWEL | 11/23/2010 | Paid | $858.00 |
| PRM 7400 10072731888 | DISPENSERS, PAPER TOWEL | 07/28/2010 | Paid | $429.00 |
| PRM 7400 10020913702 | DISPENSERS, PAPER TOWEL | 02/10/2010 | Paid | $429.00 |
| PRM 7400 09101601981 | DISPENSERS, PAPER TOWEL | 10/19/2009 | Paid | $429.00 |