PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | AUSTIN AIR & ICE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 14031015935 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/11/2014 | Paid | $305.00 |
PRM 8600 12091033430 | Refrigeration Equipment Maintenance and Repair | 09/11/2012 | Paid | $373.00 |