Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | AUSTIN TRANSPORTATION STUDY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09060818348 | 06/12/2009 | Paid | $349.95 | |
| GAX 6800 09050515764 | 05/20/2009 | Paid | $349.95 | |
| GAX 6800 09040313487 | 04/09/2009 | Paid | $349.95 | |
| GAX 6800 09040313489 | 04/09/2009 | Paid | $1,170.00 | |
| GAX 6800 09040113336 | 04/06/2009 | Paid | $349.95 | |
| PRM 6800 09020917227 | WEB PAGE DESIGN SERVICE | 02/10/2009 | Paid | $349.95 |
| PRM 6800 09012114533 | WEB PAGE DESIGN SERVICE | 01/22/2009 | Paid | $349.95 |
| PRM 6800 08120809576 | INTERNET DATABASE SUBSCRIPTIONS | 12/09/2008 | Paid | $349.95 |
| PRM 6800 08111306166 | INTERNET DATABASE SUBSCRIPTIONS | 11/14/2008 | Paid | $349.95 |
| GAX 6800 08100800502 | 10/16/2008 | Paid | $1,170.00 | |
| GAX 6800 08100800503 | 10/16/2008 | Paid | $349.95 |