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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM YOUTH SERVICES
ACTIVITY YOUTH DEVELOPMENT
PAYEE HOTSY/CARLSON EQUIPMENT CO
PAYMENT REQUEST Select a payment request.

Total:$731.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 08120509435 Industrial Equipment (Not Construction and Repair, 12/08/2008 Paid $731.82
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