Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | SONITROL OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 08110505255 | Security and Access Systems (Airport, Library, Hos | 11/06/2008 | Paid | $3,371.12 |
| PRM 9100 08103004528 | Security and Access Systems (Airport, Library, Hos | 10/31/2008 | Paid | $390.00 |
| PRM 9100 08101602652 | Security and Access Systems (Airport, Library, Hos | 10/17/2008 | Paid | $130.00 |
| PRM 9100 08101301928 | Security and Access Systems (Airport, Library, Hos | 10/14/2008 | Paid | $84.32 |
| PRM 9100 08100200436 | Security and Access Systems (Airport, Library, Hos | 10/03/2008 | Paid | $3,366.80 |