Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | AMPAC HOLDINGS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 13102402873 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 10/25/2013 | Paid | $63.50 |
| PRM 4600 12102302836 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 10/25/2012 | Paid | $63.50 |
| PRM 4600 12062926128 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 07/03/2012 | Paid | $84.40 |
| PRM 4600 11113005809 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 12/01/2011 | Paid | $63.50 |