Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | COMPASSCOM SOFTWARE CORPORATION |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 13032617973 | Software Maintenance/Support | 03/27/2013 | Paid | $150.00 |