Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | AUSTIN BUSINESS FURNITURE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09010913180 | Transportation of Goods (Freight) | 01/12/2009 | Paid | $510.00 |
PRM 8600 09010913180 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 01/12/2009 | Paid | $5,148.00 |