PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | SONITROL OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 09012308531 | 01/28/2009 | Paid | $130.00 | |
PRM 8600 09012715434 | Alarm Services | 01/28/2009 | Paid | $178.43 |
PRM 8600 09012615126 | Alarm Services | 01/27/2009 | Paid | $7,629.33 |
PRM 8600 08100700999 | Alarm Services | 10/08/2008 | Paid | $1,216.00 |