Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN PERMIT SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 21083130644 | Building Permit Services | 09/02/2021 | Paid | $6,112.16 |
| PRM 7500 20111203889 | Building Permit Services | 11/16/2020 | Outstanding | $4,624.20 |
| PRM 8500 18110103284 | Building Permit Services | 11/02/2018 | Paid | $1,004.10 |