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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 SENIOR SERVICES
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST Select a payment request.

Total:$1,129.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09102602802 Elevator Installation, Maintenance and Repair 10/27/2009 Paid $128.00
PRM 8600 09092845400 Elevator Installation, Maintenance and Repair 09/29/2009 Paid $10.00
PRM 8600 09083142270 Elevator Installation, Maintenance and Repair 09/01/2009 Paid $128.00
PRM 8600 09081340240 Elevator Installation, Maintenance and Repair 08/14/2009 Paid $223.00
PRM 8600 09062434383 Elevator Installation, Maintenance and Repair 06/25/2009 Paid $128.00
PRM 8600 09050728866 Elevator Installation, Maintenance and Repair 05/08/2009 Paid $128.00
PRM 8600 09032322598 Elevator Installation, Maintenance and Repair 03/24/2009 Paid $128.00
PRM 8600 09030520431 Elevator Installation, Maintenance and Repair 03/06/2009 Paid $128.00
PRM 8600 09021818455 Elevator Installation, Maintenance and Repair 02/19/2009 Paid $128.00
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