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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 IDEXX LABORATORIES INC
PAYMENT REQUEST Select a payment request.

Total:$2,532.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 15030416351 TESTS, DIAGNOSTIC, REAGENTS, STANDARDS AND SUPPLIE 03/05/2015 Paid $2,532.63
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