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 | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12091934437 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 09/20/2012 | Paid | $168.00 |
| PRM 7400 12082932270 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 08/30/2012 | Paid | $168.00 |
| PRM 7400 12081630809 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 08/17/2012 | Paid | $168.00 |
| PRM 7400 12062825999 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/29/2012 | Paid | $168.00 |
| PRM 7400 12062725817 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/28/2012 | Paid | $168.00 |
| PRM 7400 12041318462 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/16/2012 | Paid | $168.00 |
| PRM 7400 12012610820 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 01/27/2012 | Paid | $168.00 |