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 | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 09112305863 | BATTERY PENLITE SIZE AA | 11/24/2009 | Paid | $46.08 |
| PRM 1500 09112305863 | BATTERY PENLIGHT SIZE AAA | 11/24/2009 | Paid | $3.60 |
| PRM 1500 08111806807 | BATTERY PENLITE SIZE AA | 11/19/2008 | Paid | $92.16 |