Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN 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 7800 19101000872 | Road Services, Vehicle (Includes Mobile Repair Ser | 10/14/2019 | Paid | $785.00 |
| PRM 7800 19100700442 | Road Services, Vehicle (Includes Mobile Repair Ser | 10/09/2019 | Paid | $165.00 |
| PRM 7800 19100200224 | Road Services, Vehicle (Includes Mobile Repair Ser | 10/03/2019 | Paid | $957.68 |
| PRM 7800 19093034331 | Road Services, Vehicle (Includes Mobile Repair Ser | 10/02/2019 | Paid | $2,741.25 |
| PRM 7800 19093034333 | Road Services, Vehicle (Includes Mobile Repair Ser | 10/02/2019 | Paid | $2,922.96 |
| PRM 7800 19092634011 | Road Services, Vehicle (Includes Mobile Repair Ser | 09/27/2019 | Paid | $402.67 |
| PRM 7800 19092533814 | Road Services, Vehicle (Includes Mobile Repair Ser | 09/26/2019 | Paid | $2,534.09 |
| PRM 7800 19092333393 | Road Services, Vehicle (Includes Mobile Repair Ser | 09/24/2019 | Paid | $325.43 |
| PRM 7800 19092333394 | Road Services, Vehicle (Includes Mobile Repair Ser | 09/24/2019 | Paid | $781.07 |
| PRM 7800 19092333396 | Road Services, Vehicle (Includes Mobile Repair Ser | 09/24/2019 | Paid | $2,193.91 |
| PRM 7800 19091032219 | Hydraulic System Components and Parts | 09/11/2019 | Paid | $777.79 |
| PRM 7800 19090931991 | Hydraulic System Components and Parts | 09/10/2019 | Paid | $2,506.66 |