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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$807.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 15030616637 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/09/2015 Paid $146.77
PRM 8300 14121107390 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/12/2014 Paid $73.39
PRM 8300 14111204978 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/13/2014 Paid $146.77
PRM 8300 14102703199 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 10/28/2014 Paid $146.77
PRM 8300 14031216313 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 03/13/2014 Paid $146.77
PRM 8300 14010709987 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/08/2014 Paid $146.77
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