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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST Select a payment request.

Total:$6,349.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18071826130 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/19/2018 Paid $1,012.10
PRM 8600 18071225677 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/13/2018 Paid $1,254.10
PRM 8600 17062025430 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/21/2017 Paid $284.40
PRM 8600 17060924611 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/12/2017 Paid $821.88
PRM 8600 17060924613 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/12/2017 Paid $1,417.78
PRM 8600 15072332636 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/24/2015 Paid $1,559.52
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