The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | RUSH TRUCK CENTER - AUSTIN |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 09091543810 | Diagnostic Test Kits and Supplies | 09/16/2009 | Paid | $2,133.20 |