Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13031917414 | Building Cleaning, Exterior | 03/20/2013 | Paid | $740.00 |
| PRM 7500 13013012722 | Cleaning Services, Steam and Pressure | 01/31/2013 | Paid | $925.00 |
| PRM 7500 13011110568 | Cleaning Services, Steam and Pressure | 01/14/2013 | Paid | $740.00 |
| PRM 7500 13010709713 | Cleaning Services, Steam and Pressure | 01/08/2013 | Paid | $137.59 |
| PRM 7500 12121908218 | Cleaning Services, Steam and Pressure | 12/20/2012 | Paid | $232.41 |