PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MAPSCO INC |
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 8700 12020311523 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/06/2012 | Paid | $28,314.00 |
PRM 8700 11071928688 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 07/20/2011 | Paid | $8,712.00 |
PRM 8700 09022419226 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/25/2009 | Paid | $522.72 |