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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE HARLAND CLARKE CORP
PAYMENT REQUEST Select a payment request.

Total:$6,983.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 18021612446 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 02/20/2018 Paid $1,250.64
PRM 2400 17082931925 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 08/30/2017 Paid $1,250.64
PRM 2400 17081730986 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 08/18/2017 Paid $896.42
PRM 2400 17032116809 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 03/22/2017 Paid $896.42
PRM 2400 16101801427 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 10/19/2016 Paid $896.42
PRM 2400 16051624734 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 05/17/2016 Paid $896.42
PRM 2400 16011411225 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 01/15/2016 Paid $896.42
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