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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY GARBAGE COLLECTION
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST Select a payment request.

Total:$2,503.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 09102803116 Two-Way Radio Supplies, Parts, and Accessories 10/29/2009 Paid $181.32
PRM 6400 09102803116 Two-Way Radio, Portable, Including Vehicle Radio R 10/29/2009 Paid $2,322.50
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