Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | ANIMAL CONTROL |
| PAYEE | CURTIS RANDAL KELLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11120606408 | Hauling Services | 12/07/2011 | Paid | $2,500.00 |
| PRM 9100 11110703971 | Hauling Services | 11/08/2011 | Paid | $340.00 |
| PRM 9100 11081932058 | Hauling Services | 08/22/2011 | Paid | $100.00 |
| PRM 9100 11080129864 | Hauling Services | 08/02/2011 | Paid | $340.00 |
| PRM 9100 11071428318 | Hauling Services | 07/15/2011 | Paid | $200.00 |
| PRM 9100 10082334788 | Hauling Services | 08/24/2010 | Paid | $540.00 |
| PRM 9100 09050628734 | Hauling Services | 05/07/2009 | Paid | $1,200.00 |