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 | HARLAND CLARKE CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 15101501595 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 10/16/2015 | Paid | $896.42 |
| PRM 2400 15050824241 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 05/11/2015 | Paid | $896.42 |
| PRM 2400 15022715865 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 03/02/2015 | Paid | $896.42 |
| PRM 2400 14081833684 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 08/19/2014 | Paid | $845.78 |