Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| 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 17121306761 | Two-Way Radio Supplies, Parts, and Accessories | 12/14/2017 | Paid | $230.79 |
| PRM 6400 17121206642 | Two-Way Radio Supplies, Parts, and Accessories | 12/13/2017 | Paid | $164.66 |
| PRM 6400 16061527460 | LIGHTS, EMERGENCY | 06/16/2016 | Paid | $139.78 |
| PRM 6400 16052525580 | LIGHTS, EMERGENCY | 05/26/2016 | Paid | $363.42 |
| PRM 6400 16052525583 | LIGHTS, EMERGENCY | 05/26/2016 | Paid | $652.32 |
| PRM 6400 16052525583 | PARTS AND ACCESSORIES, FLASHLIGHT | 05/26/2016 | Paid | $228.58 |
| PRM 6400 14081933912 | PARTS AND ACCESSORIES, FLASHLIGHT | 08/20/2014 | Paid | $398.76 |
| PRM 6400 14081933912 | LIGHTS, EMERGENCY | 08/20/2014 | Paid | $626.40 |
| PRM 6400 14072831472 | LIGHTS, EMERGENCY | 07/29/2014 | Paid | $559.20 |