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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 MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE GARDA CL SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$2,853.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 14040919625 Armored Car Services 04/14/2014 Paid $317.00
PRM 6200 14022414462 Armored Car Services 02/25/2014 Paid $2,536.00
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