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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE AUSTIN AREA RESEARCH
PAYMENT REQUEST Select a payment request.

Total:$1,075.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 09111004687 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 11/12/2009 Paid $1,075.00
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