Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 16031518188 | LIGHTS, EMERGENCY | 03/16/2016 | Paid | $81.54 |
| PRM 6400 16031117898 | LIGHTS, EMERGENCY | 03/14/2016 | Paid | $4,044.32 |
| PRM 6400 16030917473 | LIGHTS, EMERGENCY | 03/10/2016 | Paid | $4,484.70 |
| PRM 6400 15102002226 | LIGHTS, EMERGENCY | 10/21/2015 | Paid | $4,351.00 |
| PRM 6400 15092139215 | LIGHTS, EMERGENCY | 09/22/2015 | Paid | $3,195.00 |
| PRM 6400 15010509902 | LIGHTS, EMERGENCY | 01/06/2015 | Paid | $275.60 |