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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE TRAVIS COUNTY ESD 3
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11051122552 FUEL, OIL, GREASE AND LUBRICANTS 05/12/2011 Paid $45.00
PRM 8300 11042020440 FUEL, OIL, GREASE AND LUBRICANTS 04/21/2011 Paid $223.33