Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS - ATXN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CHARLES LEO WALIOR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24022215963 | Video Equipment and Accessories | 02/26/2024 | Paid | $6,537.30 |
| PRM 2200 23032216729 | Video Equipment and Accessories | 03/24/2023 | Paid | $6,871.82 |