Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TAB PRODUCTS CO, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1600 19103103309 | Filing Systems, Mobile, High Density, Electrical and Mechani | 11/01/2019 | Paid | $12,651.61 |
| PRM 1600 19102903030 | Filing Systems, Mobile, High Density, Electrical and Mechani | 10/30/2019 | Paid | $23,338.30 |