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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRAVIS COUNTY
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 7200 12102302921 Records Management Services 10/24/2012 Paid $238.00
GAX 7200 12101601075 10/18/2012 Paid $128.00
GAX 7200 12081519733 08/23/2012 Paid $80.00
PRM 7200 12052222144 Records Management Services 05/23/2012 Paid $260.00
PRM 7200 12041818926 Records Management Services 04/19/2012 Paid $177.00
PRM 7200 11111504645 Records Management Services 11/16/2011 Paid $171.00