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 | COMPASS GROUP USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1600 15120706777 | Conference Coordinating and Planning Services | 12/08/2015 | Paid | $900.00 |
| PRM 1600 15112405665 | Conference Coordinating and Planning Services | 11/25/2015 | Paid | $1,500.00 |
| PRM 1600 15112405666 | Conference Coordinating and Planning Services | 11/25/2015 | Paid | $1,500.00 |