Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE TRAVIS COUNTY SHOE HOSPITAL 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 8700 22042518897 Shoe Repair Supplies: Beading, Belting, Cleats, El 04/26/2022 Paid $150.00
PRM 8700 22041317979 Shoe Repair Supplies: Beading, Belting, Cleats, El 04/14/2022 Paid $750.00
PRM 8700 22040717533 Shoe Repair Supplies: Beading, Belting, Cleats, El 04/11/2022 Paid $150.00
PRM 8700 21041917707 Shoe Repair Supplies: Beading, Belting, Cleats, El 04/20/2021 Paid $150.00
PRM 8700 21040716556 Shoe Repair Supplies: Beading, Belting, Cleats, El 04/08/2021 Paid $750.00
PRM 8700 20091433801 Shoe Repair Supplies: Beading, Belting, Cleats, El 09/15/2020 Paid $450.00
PRM 8700 20032718347 Shoe Repair Supplies: Beading, Belting, Cleats, El 03/31/2020 Paid $150.00
PRM 8700 20032518083 Shoe Repair Supplies: Beading, Belting, Cleats, El 03/26/2020 Paid $450.00
PRM 8700 19122608037 Shoe Repair Supplies: Beading, Belting, Cleats, El 12/30/2019 Paid $450.00