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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LANDFILL
ACTIVITY LANDFILL OPERATIONS
PAYEE CAROLINA SOFTWARE INC
PAYMENT REQUEST Select a payment request.

Total:$572.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 08123111829 Transportation of Goods (Freight) 01/02/2009 Paid $140.60
PRM 1500 08123111829 Tickets, Special Tags, Printed: Continuous, Gang o 01/02/2009 Paid $432.00
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