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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 GMSL CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$87.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 17091533721 Paper Cutting, Drilling, Folding, Punching, Shredd 09/18/2017 Paid $10.90
PRM 1600 17083032087 Paper Cutting, Drilling, Folding, Punching, Shredd 08/31/2017 Paid $10.90
PRM 1600 17070626936 Paper Cutting, Drilling, Folding, Punching, Shredd 07/07/2017 Paid $10.90
PRM 1600 17060724257 Paper Cutting, Drilling, Folding, Punching, Shredd 06/08/2017 Paid $10.90
PRM 1600 17051922566 Paper Cutting, Drilling, Folding, Punching, Shredd 05/22/2017 Paid $10.90
PRM 1600 17033017779 Paper Cutting, Drilling, Folding, Punching, Shredd 03/31/2017 Paid $10.90
PRM 1600 17030915676 Paper Cutting, Drilling, Folding, Punching, Shredd 03/10/2017 Paid $10.90
PRM 1600 17020712386 Paper Cutting, Drilling, Folding, Punching, Shredd 02/08/2017 Paid $10.90
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