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 WATER MANAGEMENT |
| 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 14051623542 | Medical Services (Non-Physician) | 05/19/2014 | Paid | $280.00 |
| PRM 6300 14012211474 | Medical Services (Non-Physician) | 01/23/2014 | Paid | $65.00 |
| PRM 6300 13122008638 | Medical Services (Non-Physician) | 12/23/2013 | Paid | $205.00 |
| PRM 6300 13101801879 | Medical Services (Non-Physician) | 10/21/2013 | Paid | $140.00 |