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 | RECREATION AND PROGRAM SERVICES |
| PAYEE | AUSTIN REPTILE SHOWS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13082333118 | EDUCATIONAL SERVICES | 08/26/2013 | Paid | $225.00 |
| PRM 8600 13073030817 | EDUCATIONAL SERVICES | 07/31/2013 | Paid | $180.00 |
| PRM 8600 13071228175 | EDUCATIONAL SERVICES | 07/15/2013 | Paid | $180.00 |