Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TARA WATTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 10121607992 | Courier/Delivery Services (Including Air Courier S | 12/17/2010 | Paid | $2,320.00 |
| PRM 1500 10112305924 | Courier/Delivery Services (Including Air Courier S | 11/24/2010 | Paid | $8,540.00 |
| PRM 1500 10111805492 | Courier/Delivery Services (Including Air Courier S | 11/19/2010 | Paid | $7,440.00 |