Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | ANIMAL SHELTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10021214319 | Courier/Delivery Services (Including Air Courier S | 02/16/2010 | Paid | $832.26 |
| PRM 6000 10012111524 | Courier/Delivery Services (Including Air Courier S | 01/22/2010 | Paid | $484.48 |
| PRM 6000 09120407081 | Courier/Delivery Services (Including Air Courier S | 12/07/2009 | Paid | $565.20 |