Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	AMERICAN TIRE DISTRIBUTORS
PAYMENT REQUEST	Select a payment request.

Total:$302,890.39

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7800 12101501514	Tires and Tubes, Passenger Vehicles	11/02/2012	Paid	$9,580.54
PRM 7800 12100100121	Tires and Tubes, Passenger Vehicles	10/05/2012	Paid	$14,106.21
PRM 7800 12082932299	Tires and Tubes, Passenger Vehicles	09/04/2012	Paid	$23,115.21
PRM 7800 12062525352	Tires and Tubes, Passenger Vehicles	07/03/2012	Paid	$6,831.20
PRM 7800 12053022922	Tires and Tubes, Passenger Vehicles	06/04/2012	Paid	$11,924.10
PRM 7800 12042419597	Tires and Tubes, Passenger Vehicles	05/02/2012	Paid	$7,941.27
PRM 7800 12032816975	Tires and Tubes, Passenger Vehicles	04/03/2012	Paid	$9,023.35
PRM 7800 12022813883	Tires and Tubes, Passenger Vehicles	03/06/2012	Paid	$14,497.64
PRM 7800 12013011055	Tires and Tubes, Passenger Vehicles	02/03/2012	Paid	$10,389.59
PRM 7800 11122808209	Tires and Tubes, Passenger Vehicles	01/03/2012	Paid	$14,632.90
PRM 7800 11101901997	Tires and Tubes, Passenger Vehicles	12/02/2011	Paid	$8,420.60
PRM 7800 11101401543	Tires and Tubes, Passenger Vehicles	11/03/2011	Paid	$9,780.02
PRM 7800 11092735661	Tires and Tubes, Passenger Vehicles	10/04/2011	Paid	$21,438.62
PRM 7800 11082632825	Tires and Tubes, Passenger Vehicles	09/02/2011	Paid	$7,630.92
PRM 7800 11072529218	Tires and Tubes, Passenger Vehicles	08/02/2011	Paid	$7,754.34
PRM 7800 11062926987	Tires and Tubes, Passenger Vehicles	07/05/2011	Paid	$16,412.45
PRM 7800 11052323543	Tires and Tubes, Passenger Vehicles	06/03/2011	Paid	$17,052.52
PRM 7800 11042721019	Tires and Tubes, Passenger Vehicles	05/03/2011	Paid	$8,390.10
PRM 7800 11022414587	Tires and Tubes, Passenger Vehicles	03/07/2011	Paid	$18,502.35
PRM 7800 11012712122	Tires and Tubes, Passenger Vehicles	02/04/2011	Paid	$19,505.86
PRM 7800 10123009074	Tires and Tubes, Passenger Vehicles	01/04/2011	Paid	$17,360.83
PRM 7800 10113006401	Tires and Tubes, Passenger Vehicles	12/03/2010	Paid	$8,375.75
PRM 7800 10101201452	Tires and Tubes, Passenger Vehicles	10/18/2010	Paid	$20,224.02