Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 21050319033 | LABOR, (NOT OTHERWISE CLASSIFIED) | 05/04/2021 | Paid | $210.00 |
| PRM 2400 21050319033 | Travel, Business | 05/04/2021 | Paid | $35.00 |
| PRM 2400 21050319033 | Printer Accessories and Supplies: Environmentally Certified | 05/04/2021 | Paid | $260.00 |