Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 14042410532 | 05/09/2014 | Paid | $75.00 | |
| GAX 6200 14032710532 | 04/17/2014 | Paid | $25.00 | |
| PRM 6200 12080829912 | PARTS, CHAIN SAW (MISC.) | 08/09/2012 | Paid | $299.58 |
| PRM 6200 08112007245 | Lawn Equipment Maintenance and Repair | 11/21/2008 | Paid | $48.00 |