Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOUSING AUTHORITY OF TRAVIS COUNTY, TEXAS |
| 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 9100 16092839327 | Recreational and Playground Equipment and Accessor | 09/29/2016 | Paid | $1,882.72 |
| PRM 9100 16092839327 | Signage, Advertising Type (Interior and Exterior) | 09/29/2016 | Paid | $938.64 |