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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE GG'S CONSTRUCTION
PAYMENT REQUEST Select a payment request.

Total:$2,078.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13080631559 Painting, Maintenance and Repair Services 08/07/2013 Paid $1,226.26
PRM 7500 13072430094 Painting, Maintenance and Repair Services 07/25/2013 Paid $851.90
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