PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 16080432976 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 08/05/2016 | Paid | $146.77 |
PRM 8300 15102803368 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 10/29/2015 | Paid | $146.77 |
PRM 8300 15101401457 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 10/15/2015 | Paid | $146.77 |
PRM 8300 15071030917 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/13/2015 | Paid | $146.77 |
PRM 8300 15041621623 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/17/2015 | Paid | $282.25 |