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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SW-SOLID WASTE CIP
PROGRAM CAPITAL EQUIPMENT
ACTIVITY ANTI LITTER
PAYEE EMERGENCY VEHICLE SUPPLY, LLC
PAYMENT REQUEST Select a payment request.

Total:$396.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 09121007512 LIGHTS, EMERGENCY 12/11/2009 Paid $396.00
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