Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 21070725410 | Elevator Installation, Maintenance and Repair | 07/12/2021 | Paid | $75.00 |
| PRM 4600 21041517364 | Elevator Installation, Maintenance and Repair | 04/19/2021 | Paid | $75.00 |
| PRM 4600 21030313007 | Elevator Installation, Maintenance and Repair | 03/04/2021 | Paid | $150.00 |