Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09092845345 | Medical Services (Non-Physician) | 09/29/2009 | Paid | $25.00 |
| PRM 6000 09042026523 | Medical Services (Non-Physician) | 04/21/2009 | Paid | $375.00 |
| PRM 6000 09032322535 | Medical Services (Non-Physician) | 03/24/2009 | Paid | $875.00 |
| PRM 6000 09020516750 | Medical Services (Non-Physician) | 02/06/2009 | Paid | $275.00 |
| PRM 6000 09020516751 | Medical Services (Non-Physician) | 02/06/2009 | Paid | $850.00 |