Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | WASTE DIVERSION |
| ACTIVITY | DIVERSION FACILITIES |
| PAYEE | AUSTIN ECONETWORK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 19071927111 | Software Maintenance/Support | 07/22/2019 | Paid | $750.00 |
| PRM 1500 19061223578 | Software Maintenance/Support | 06/13/2019 | Paid | $750.00 |
| PRM 1500 19030714004 | Software Maintenance/Support | 03/08/2019 | Paid | $2,500.00 |