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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY NUISANCE ABATEMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$3,176.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10102502800 COMPUTER ACCESSORIES AND SUPPLIES 10/26/2010 Paid $1,856.78
PRM 5600 10101802022 COMPUTER ACCESSORIES AND SUPPLIES 10/19/2010 Paid $1,320.00
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