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 | MINER CENTRAL TEXAS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17111604249 | Door Automatic Operator Installation, Maintenance | 11/17/2017 | Paid | $4,650.61 |
| PRM 7500 17080930149 | Door Automatic Operator Installation, Maintenance | 08/10/2017 | Paid | $2,180.00 |
| PRM 7500 17080229510 | Door Automatic Operator Installation, Maintenance | 08/03/2017 | Paid | $2,295.00 |