Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 10090235890 | Typing and Word Processing | 09/03/2010 | Paid | $200.00 |
| PRM 2400 10051123593 | Typing and Word Processing | 05/12/2010 | Paid | $200.00 |