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 | ENFORCEMENT TECHNOLOGY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 11063027088 | HOLSTERS, LEATHER, TOOL | 07/01/2011 | Paid | $855.00 |
| PRM 2400 11040118493 | Belts, Cases, Holsters, Scabbards, etc. | 04/04/2011 | Paid | $438.12 |
| PRM 2400 10050422957 | Parking Meters and Area Control Equipment | 05/05/2010 | Paid | $4,738.08 |