Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | CLEAN AIR FORCE OF CENTRAL 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 2400 12121908141 | Air Quality Monitoring Services | 12/20/2012 | Paid | $40,000.00 |
| PRM 2400 12121707855 | Air Quality Monitoring Services | 12/18/2012 | Paid | $10,000.00 |
| GAX 1100 10021709919 | 02/19/2010 | Paid | $90,000.00 |