Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| 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 |
|---|---|---|---|---|
| GAX 6300 15042112013 | 05/05/2015 | Paid | $2,000.00 | |
| GAX 6300 14082820036 | 09/09/2014 | Paid | $100.00 | |
| PRM 6300 14022414463 | COMPUTER ACCESSORIES AND SUPPLIES | 02/25/2014 | Paid | $1,052.00 |
| PRM 1500 12091934369 | Recycled Containers, All Types | 09/20/2012 | Paid | $875.00 |