Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SCHOOL CROSSING GUARDS |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 20030215390 | SHIRTS, TEE, CREW NECK, JERSEY | 03/03/2020 | Paid | $234.05 |
| PRM 6200 19110503592 | SHIRTS, TEE, CREW NECK, JERSEY | 11/06/2019 | Paid | $3,017.45 |
| PRM 6200 18102402662 | SHIRTS, MEN'S AND WOMEN'S, POLO, PIQUE | 10/25/2018 | Paid | $21.88 |
| PRM 6200 18101601773 | SHIRTS, MEN'S AND WOMEN'S, POLO, PIQUE | 10/17/2018 | Paid | $3,335.21 |
| PRM 6200 18021512366 | SHIRTS, POLO, MEN'S AND WOMEN'S | 02/16/2018 | Paid | $273.22 |