Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | REMEDIATION |
| ACTIVITY | REMEDIATION |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 15090837722 | Shoes, Safety Toe | 09/09/2015 | Paid | $370.00 |
| PRM 1500 15081134421 | Shoes, Safety Toe | 08/12/2015 | Paid | $555.00 |
| PRM 1500 15060526921 | Shoes, Safety Toe | 06/08/2015 | Paid | $88.34 |
| PRM 1500 15051224515 | Shoes, Safety Toe | 05/13/2015 | Paid | $218.48 |
| PRM 1500 15022615714 | Shoes, Safety Toe | 02/27/2015 | Paid | $138.69 |
| PRM 1500 15020413061 | Shoes, Safety Toe | 02/05/2015 | Paid | $220.00 |
| PRM 1500 15012611986 | Shoes, Safety Toe | 01/27/2015 | Paid | $132.99 |
| PRM 1500 15011210547 | Shoes, Safety Toe | 01/13/2015 | Paid | $110.00 |