Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | OPERATIONAL SUPPORT |
| ACTIVITY | OPERATIONAL SUPPORT |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17062926421 | ASBESTOS REMOVAL SERVICES | 06/30/2017 | Paid | $22,550.00 |
| PRM 6100 16102602560 | ASBESTOS REMOVAL SERVICES | 10/27/2016 | Paid | $14,900.00 |
| PRM 6100 15080634118 | ASBESTOS REMOVAL SERVICES | 08/07/2015 | Paid | $376.00 |
| PRM 6100 14102302941 | ASBESTOS REMOVAL SERVICES | 10/24/2014 | Paid | $5,925.00 |
| PRM 6100 14102302942 | ASBESTOS REMOVAL SERVICES | 10/24/2014 | Paid | $22,875.00 |