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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 9
ACTIVITY SOUTH AUSTIN SENIOR ACTIVITY CENTER
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17101000837 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/11/2017 Paid $1,698.11
PRM 8600 17080930184 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/10/2017 Paid $4,500.56
PRM 8600 17052423041 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/25/2017 Paid $1,601.33