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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 MAINTENANCE
PAYEE AUSTIN SALES INC
PAYMENT REQUEST Select a payment request.

Total:$950.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12040617843 Construction Equipment (Not Otherwise Classified), Rental 04/09/2012 Paid $560.20
PRM 7400 12032917110 Construction Equipment (Not Otherwise Classified), Rental 03/30/2012 Paid $390.20
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