Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | STORM DRAIN CLEANING |
| PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 10030216061 | Medical Services (Non-Physician) | 03/03/2010 | Paid | $250.00 |
| PRM 6300 10020813529 | Medical Services (Non-Physician) | 02/09/2010 | Paid | $75.00 |
| PRM 6300 09060932519 | Medical Services (Non-Physician) | 06/10/2009 | Paid | $140.00 |