Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER CONTROL |
| PAYEE | CANTERBURY INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 10010810302 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 01/11/2010 | Paid | $395.00 |
| PRM 1500 10010810302 | Transportation of Goods (Freight) | 01/11/2010 | Paid | $175.00 |
| PRM 1500 09051829793 | Transportation of Goods (Freight) | 05/19/2009 | Paid | $175.00 |
| PRM 1500 09051829793 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 05/19/2009 | Paid | $395.00 |