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 | COMMERCIAL/MULTI-FAMILY WASTE REDUCTION ASSISTANCE |
| PAYEE | POLLYANNA THEATRE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 10092838694 | Plays and Entertainment, Schoolroom | 09/29/2010 | Paid | $4,840.00 |