Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 12022913988 | Work Stations, Modular, Systems Furniture | 03/01/2012 | Paid | $350.50 |
| PRM 2400 11112205258 | Furniture Installation and Reconfiguration Service | 11/23/2011 | Paid | $1,570.58 |
| PRM 2400 11111004313 | Work Stations, Modular, Systems Furniture | 11/14/2011 | Paid | $190.50 |