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 |