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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 LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE MAPSCO INC
PAYMENT REQUEST Select a payment request.

Total:$130.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11091334243 GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 09/14/2011 Paid $43.56
PRM 1500 09031721952 GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 03/18/2009 Paid $87.12
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