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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 SHELTER SERVICES
PAYEE RAYMOND H JACKSON
PAYMENT REQUEST Select a payment request.

Total:$2,803.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12062125066 Hand Tools, Non-Powered, All Kinds, Maintenance an 06/22/2012 Paid $249.00
PRM 9100 12022213295 Hand Tools, Non-Powered, All Kinds, Maintenance an 02/23/2012 Paid $216.50
PRM 9100 11110703965 Hand Tools, Non-Powered, All Kinds, Maintenance an 11/08/2011 Paid $212.00
PRM 9100 11080129855 Hand Tools, Non-Powered, All Kinds, Maintenance an 08/02/2011 Paid $196.00
PRM 9100 11051222648 Hand Tools, Non-Powered, All Kinds, Maintenance an 05/13/2011 Paid $142.00
PRM 9100 11042020457 Hand Tools, Non-Powered, All Kinds, Maintenance an 04/21/2011 Paid $175.50
PRM 9100 10122908924 Hand Tools, Non-Powered, All Kinds, Maintenance an 12/30/2010 Paid $146.00
PRM 9100 10070729674 Hand Tools, Non-Powered, All Kinds, Maintenance an 07/08/2010 Paid $151.50
PRM 9100 10042622214 Hand Tools, Non-Powered, All Kinds, Maintenance an 04/27/2010 Paid $185.00
PRM 9100 10022214994 Hand Tools, Non-Powered, All Kinds, Maintenance an 02/23/2010 Paid $292.00
PRM 9100 09120907403 Hand Tools, Non-Powered, All Kinds, Maintenance an 12/10/2009 Paid $207.50
PRM 9100 09091643968 Hand Tools, Non-Powered, All Kinds, Maintenance an 09/17/2009 Paid $165.00
PRM 9100 09090442943 Hand Tools, Non-Powered, All Kinds, Maintenance an 09/08/2009 Paid $258.50
PRM 9100 09042727454 Hand Tools, Non-Powered, All Kinds, Maintenance an 04/28/2009 Paid $207.00
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