PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | OPERATIONAL SUPPORT |
ACTIVITY | OPERATIONAL SUPPORT |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1600 15022415247 | Shoes, Safety Toe | 02/25/2015 | Paid | $194.99 |