Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 11072829616 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 07/29/2011 | Paid | $261.36 |
| PRM 8300 09020516855 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/06/2009 | Paid | $522.72 |
| GAX 8300 08091530456 | 10/07/2008 | Paid | $85.71 | |
| PRM 8300 08093056189 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/01/2008 | Paid | $130.68 |