Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | AUSTIN TRANSPORTATION STUDY |
| PROGRAM | TASK 1 ADMINSTRATION |
| ACTIVITY | PLAN - ADMINSTRATION |
| PAYEE | PRIMUS NETWORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 09090325443 | 09/08/2009 | Paid | $349.95 | |
| GAX 6800 09080623242 | 08/14/2009 | Paid | $349.95 | |
| GAX 6800 09070120412 | 07/10/2009 | Paid | $349.95 |