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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$83,237.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17021613488 ASBESTOS REMOVAL SERVICES 02/17/2017 Paid $19,250.00
PRM 6100 16102602560 ASBESTOS REMOVAL SERVICES 10/27/2016 Paid $63,987.00
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