Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN RADIOLOGICAL ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 16072932162 | X-RAY SERVICES | 08/01/2016 | Paid | $4,680.00 |
| PRM 8300 15080433806 | X-RAY SERVICES | 08/05/2015 | Paid | $62.40 |
| PRM 8300 15073033314 | X-RAY SERVICES | 07/31/2015 | Paid | $4,180.80 |