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 | BUREAU OF OFFICE SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1600 16010910379 | Transcription Services: Legal and Medical | 01/11/2016 | Paid | $774.06 |
| PRM 1600 15121407664 | Transcription Services: Legal and Medical | 12/15/2015 | Paid | $103.74 |
| PRM 1600 15120806986 | Transcription Services: Legal and Medical | 12/09/2015 | Paid | $47.88 |