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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BALCONES RECYCLING, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,310.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 12020811995 Recycling Services 02/09/2012 Paid $210.00
PRM 8100 12011009345 Recycling Services 01/11/2012 Paid $210.00
PRM 8100 11120506269 Recycling Services 12/06/2011 Paid $210.00
PRM 8100 11110103322 Recycling Services 11/02/2011 Paid $210.00
PRM 8100 11100600684 Recycling Services 10/07/2011 Paid $210.00
PRM 8100 11082932967 Recycling Services 08/30/2011 Paid $210.00
PRM 8100 11080930851 Recycling Services 08/10/2011 Paid $210.00
PRM 8100 11070827740 Recycling Services 07/11/2011 Paid $210.00
PRM 8100 11061325373 Recycling Services 06/14/2011 Paid $210.00
PRM 8100 11051222638 Recycling Services 05/13/2011 Paid $210.00
PRM 8100 11032918039 Recycling Services 03/30/2011 Paid $210.00
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