Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER CONTROL |
| PAYEE | LEHIGH SAFETY SHOE CO LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 08120108398 | Shoes, Safety Toe | 12/02/2008 | Paid | $502.06 |
| PRM 1500 08102904253 | Shoes, Safety Toe | 10/30/2008 | Paid | $34.99 |
| PRM 1500 08100801053 | Shoes, Safety Toe | 10/09/2008 | Paid | $211.98 |