Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 21021212115 | Toilets, Portable, Rental or Lease | 02/16/2021 | Paid | $1,646.00 |
| PRM 8300 21020811498 | Toilets, Portable, Rental or Lease | 02/09/2021 | Paid | $1,646.00 |