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 | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17110603422 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 11/07/2017 | Paid | $501.20 |