Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 11033118330 | Cash Management Services (Incl. Budgeting Services) | 04/01/2011 | Paid | $100,000.00 |
| PRM 6800 10090235934 | Cash Management Services | 09/03/2010 | Paid | $100,000.00 |