Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | IBS OF METRO AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 09052730968 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 05/28/2009 | Paid | $1,979.00 |
| PRM 7800 09040925290 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 04/10/2009 | Paid | $989.50 |
| PRM 7800 09021017464 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 02/11/2009 | Paid | $1,088.45 |
| PRM 7800 08122911526 | Batteries, Storage (Incl. Electrolyte and Recycled | 12/30/2008 | Paid | $639.60 |
| PRM 7800 08102703923 | CRANKING SYSTEM | 10/28/2008 | Paid | $479.70 |