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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST Select a payment request.

Total:$8,162.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14080532606 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 08/06/2014 Paid $800.44
PRM 8600 14080532607 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 08/06/2014 Paid $34.42
PRM 8600 14072831519 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/29/2014 Paid $229.50
PRM 8600 14072331104 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/24/2014 Paid $229.50
PRM 8600 14071629985 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/17/2014 Paid $1,371.00
PRM 8600 14061726639 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/18/2014 Paid $528.00
PRM 8600 14031716678 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/18/2014 Paid $658.50
PRM 8600 13080731747 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 08/08/2013 Paid $1,164.68
PRM 8600 13072329734 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/24/2013 Paid $110.24
PRM 8600 13071728895 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/18/2013 Paid $2,788.50
PRM 8600 12122708727 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 12/28/2012 Paid $247.37
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