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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE RIFELINE, LLC
PAYMENT REQUEST Select a payment request.

Total:$6,450.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13091335066 Conference Coordinating and Planning Services 09/16/2013 Paid $2,450.00
PRM 2400 13090333744 Conference Coordinating and Planning Services 09/04/2013 Paid $900.00
PRM 2400 13073030704 Conference Coordinating and Planning Services 07/31/2013 Paid $3,100.00
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