Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HYPERCLEAN AIR PURIFICATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12011709924 | Heating, Ventilating and Air Conditioning (HVAC) | 01/18/2012 | Paid | $3,472.00 |
| PRM 9100 11111404573 | Heating, Ventilating and Air Conditioning (HVAC) | 11/15/2011 | Paid | $240.00 |
| PRM 9100 11051222649 | Heating, Ventilating and Air Conditioning (HVAC) | 05/13/2011 | Paid | $11,712.00 |
| PRM 9100 11020112624 | Heating, Ventilating and Air Conditioning (HVAC) | 02/02/2011 | Paid | $3,472.00 |
| PRM 9100 10102202700 | Heating, Ventilating and Air Conditioning (HVAC) | 10/25/2010 | Paid | $84.00 |