Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | AMPAC HOLDINGS, LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 13090433843 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 09/06/2013 | Paid | $1,140.00 |
PRM 2400 13042921377 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 05/01/2013 | Paid | $2,280.00 |