Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11082232218 | Printers, Laser | 08/23/2011 | Paid | $639.72 |
| PRM 9100 11062126263 | Printers, Laser | 06/22/2011 | Paid | $541.06 |
| PRM 9100 11042520748 | Printers, Laser | 04/26/2011 | Paid | $300.00 |