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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE RELIEF ENTERPRISE OF TEXAS, INC.
PAYMENT REQUEST Select a payment request.

Total:$8,080.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21031614492 Garbage/Trash Removal and Disposal 03/18/2021 Paid $472.69
PRM 6200 21021111962 Garbage/Trash Removal and Disposal 02/16/2021 Paid $1,919.46
PRM 6200 21011209000 Garbage/Trash Removal and Disposal 01/14/2021 Paid $1,919.47
PRM 6200 20121606865 Garbage/Trash Removal and Disposal 12/17/2020 Paid $1,855.81
PRM 6200 20111804390 Garbage/Trash Removal and Disposal 11/23/2020 Paid $1,912.57
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