PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14050521982 | ASBESTOS REMOVAL SERVICES | 05/06/2014 | Paid | $1,350.00 |
PRM 6100 14042921461 | ASBESTOS REMOVAL SERVICES | 04/30/2014 | Paid | $24,200.00 |
PRM 6100 14021413544 | ASBESTOS REMOVAL SERVICES | 02/18/2014 | Paid | $14,900.00 |
PRM 6100 13061825992 | ASBESTOS REMOVAL SERVICES | 11/08/2013 | Paid | $14,389.00 |