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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM LITTER ABATEMENT
ACTIVITY STREET CLEANING
PAYEE WEST COAST EQUIPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$45,835.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 13082633143 Sweeper Accessories: Broom Fibers, Extension Broom 08/27/2013 Paid $4,224.00
PRM 1500 13060324652 Sweeper Accessories: Broom Fibers, Extension Broom 06/04/2013 Paid $4,224.00
PRM 1500 13041519725 Sweeper Accessories: Broom Fibers, Extension Broom 04/16/2013 Paid $1,584.00
PRM 1500 13040418812 Sweeper Accessories: Broom Fibers, Extension Broom 04/05/2013 Paid $2,640.00
PRM 1500 13011610931 Sweeper Accessories: Broom Fibers, Extension Broom 01/17/2013 Paid $4,224.00
PRM 1500 12110804564 Sweeper Accessories: Broom Fibers, Extension Broom 11/09/2012 Paid $4,224.00
PRM 1500 12092735346 Sweeper Accessories: Broom Fibers, Extension Broom 09/28/2012 Paid $4,224.00
PRM 1500 12070326408 Sweeper Accessories: Broom Fibers, Extension Broom 07/05/2012 Paid $4,224.00
PRM 1500 12041919022 Sweeper Accessories: Broom Fibers, Extension Broom 04/20/2012 Paid $4,224.00
PRM 1500 12032716705 Sweeper Accessories: Broom Fibers, Extension Broom 03/28/2012 Paid $2,112.00
PRM 1500 12030514388 Sweeper Accessories: Broom Fibers, Extension Broom 03/06/2012 Paid $2,112.00
PRM 1500 12030114133 Sweeper Accessories: Broom Fibers, Extension Broom 03/02/2012 Paid $3,595.20
PRM 1500 11113005773 Sweeper Accessories: Broom Fibers, Extension Broom 12/01/2011 Paid $4,224.00
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