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 |