Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | AUSTIN DOWNTOWN ALLIANCE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AVRIO GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12031315348 | Installation of Computers, Peripherals, and Relate | 03/14/2012 | Paid | $10,012.00 |
| PRM 5600 12020211378 | Installation of Computers, Peripherals, and Relate | 02/03/2012 | Paid | $40,992.55 |