Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN FLEET MAINTENANCE 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 2200 09032322496 | Generators, Portable and Stationary, Including Par | 03/24/2009 | Paid | $1,680.00 |
| PRM 7400 08120909801 | Generators, Portable and Stationary, Including Par | 12/10/2008 | Paid | $195.06 |
| PRM 8500 08102403730 | Generators, Portable and Stationary, Including Par | 10/27/2008 | Paid | $149.00 |
| PRM 8500 08102403731 | Generators, Portable and Stationary, Including Par | 10/27/2008 | Paid | $149.00 |