Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | STREET CLEANING |
| PAYEE | ST. DAVID'S O H S |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 09060832225 | Medical Services (Non-Physician) | 06/09/2009 | Paid | $170.00 |
| PRM 1500 09010712583 | Medical Services (Non-Physician) | 01/08/2009 | Paid | $66.00 |