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 HI-TECH RESTORATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 16080533083 | Demolition Services | 08/08/2016 | Paid | $1,289.00 |
| PRM 8600 15102002310 | Demolition Services | 10/21/2015 | Paid | $160.65 |
| PRM 8600 15061527992 | Demolition Services | 06/16/2015 | Paid | $1,452.25 |