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 | IMAGING PRODUCTS INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 12021612638 | Camera Accessories: Batteries, Exposure Meters (Li | 02/17/2012 | Paid | $1,446.00 |
| PRM 2400 12021412409 | Camera Accessories: Batteries, Exposure Meters (Li | 02/15/2012 | Paid | $1,455.00 |