Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AUSTIN TO MANOR RAIL TRAIL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 12112906277 | Courier/Delivery Services (Including Air Courier S | 11/30/2012 | Paid | $111.47 |
| PRM 6500 12111304888 | Courier/Delivery Services (Including Air Courier S | 11/14/2012 | Paid | $114.75 |