PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | TRAVIS COUNTY ESD 3 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 11051122552 | FUEL, OIL, GREASE AND LUBRICANTS | 05/12/2011 | Paid | $45.00 |
PRM 8300 11042020440 | FUEL, OIL, GREASE AND LUBRICANTS | 04/21/2011 | Paid | $223.33 |