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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TEXAS ASSOC INSURORS
PAYMENT REQUEST Select a payment request.

Total:$3,942.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11022414537 Crime Insurance 02/25/2011 Paid $1,314.00
PRM 7400 10021714551 BONDS & INSURANCE 02/18/2010 Paid $1,314.00
GAX 7400 09033013171 04/01/2009 Paid $1,314.00
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