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. |
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 |