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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY DANGEROUS BUILDINGS AND HOUSING
PAYEE CONSTRUCTION RENT-A-FENCE INC
PAYMENT REQUEST Select a payment request.

Total:$7,743.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 12030915023 Fencing, Temporary (For Construction and Other Ind 03/12/2012 Paid $754.92
PRM 1600 11091234088 Fencing, Temporary (For Construction and Other Ind 09/13/2011 Paid $277.89
PRM 1600 11071328049 Fencing, Temporary (For Construction and Other Ind 07/14/2011 Paid $277.89
PRM 1600 11051222586 Fencing, Temporary (For Construction and Other Ind 05/13/2011 Paid $220.50
PRM 1600 11022514650 Fencing, Temporary (For Construction and Other Ind 02/28/2011 Paid $220.50
PRM 1600 11022314167 Fencing, Temporary (For Construction and Other Ind 02/24/2011 Paid $277.89
PRM 1600 10121407731 Fencing, Temporary (For Construction and Other Ind 12/15/2010 Paid $754.92
PRM 1600 10120106506 Fencing, Temporary (For Construction and Other Ind 12/02/2010 Paid $220.50
PRM 1600 10102002264 Fencing, Temporary (For Construction and Other Ind 10/21/2010 Paid $1,393.00
PRM 1600 10092138025 Fencing, Temporary (For Construction and Other Ind 09/22/2010 Paid $697.40
PRM 1600 10052625212 Fencing, Temporary (For Construction and Other Ind 05/27/2010 Paid $1,393.20
PRM 1600 10012511830 Fencing, Temporary (For Construction and Other Ind 01/26/2010 Paid $500.00
PRM 1600 09121808347 Fencing, Temporary (For Construction and Other Ind 12/21/2009 Paid $754.92
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