Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8100 13082733443	Toilets, Portable, Rental or Lease	09/04/2013	Paid	$417.58
PRM 8100 13080131117	Toilets, Portable, Rental or Lease	08/02/2013	Paid	$1,172.60
PRM 8100 13070327384	Toilets, Portable, Rental or Lease	07/05/2013	Paid	$309.07
PRM 8100 13052824122	Toilets, Portable, Rental or Lease	06/03/2013	Paid	$309.07
PRM 8100 13042621288	Toilets, Portable, Rental or Lease	05/03/2013	Paid	$409.63
PRM 8100 13040118434	Toilets, Portable, Rental or Lease	04/02/2013	Paid	$309.07
PRM 8100 13022615150	Toilets, Portable, Rental or Lease	03/05/2013	Paid	$309.07
PRM 8100 13012812413	Toilets, Portable, Rental or Lease	02/04/2013	Paid	$1,639.68
PRM 8100 12123109116	Toilets, Portable, Rental or Lease	01/04/2013	Paid	$309.07
PRM 8100 12112806154	Toilets, Portable, Rental or Lease	12/03/2012	Paid	$309.07
PRM 8100 12101601768	Toilets, Portable, Rental or Lease	11/02/2012	Paid	$100.56
PRM 8100 12103003650	Toilets, Portable, Rental or Lease	11/02/2012	Paid	$2,101.38
PRM 8100 12100100141	Toilets, Portable, Rental or Lease	10/05/2012	Paid	$818.70
PRM 8100 12082832132	Toilets, Portable, Rental or Lease	09/04/2012	Paid	$217.02
PRM 8100 12073028940	Toilets, Portable, Rental or Lease	08/03/2012	Paid	$200.56
PRM 8100 12062625601	Toilets, Portable, Rental or Lease	07/03/2012	Paid	$417.58
PRM 8100 12060123272	Toilets, Portable, Rental or Lease	06/04/2012	Paid	$200.56