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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 TOMAR ELECTRONICS INC
PAYMENT REQUEST Select a payment request.

Total:$6,498.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 17111704396 LIGHTS, EMERGENCY 11/20/2017 Paid $1,879.54
PRM 6400 16052425421 LIGHTS, EMERGENCY 05/25/2016 Paid $4,618.46
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