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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / GIS
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$1,367.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 08102303420 Souvenirs: Promotional, Advertising, etc. 10/24/2008 Paid $1,367.61
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