Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 18082229010 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/23/2018 | Paid | $8,936.29 |
| PRM 7500 18080827996 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/09/2018 | Paid | $7,102.39 |
| PRM 7500 18021211941 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/13/2018 | Paid | $148.50 |