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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE CLEMENT'S PAINT & DECORATING INC
PAYMENT REQUEST Select a payment request.

Total:$1,893.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14061025821 PAINT, INTERIOR, ENAMEL, FLAT 06/11/2014 Paid $1,893.21
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