Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | ONE TEXAS CENTER |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 08102804127 | Parking Services: Operation, Admission, Supervisio | 10/29/2008 | Paid | $3,138.77 |
| PRM 7400 08102403675 | Parking Services: Operation, Admission, Supervisio | 10/27/2008 | Paid | $2,061.95 |