Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | CLOSED LANDFILL ASSESSMENTS |
| ACTIVITY | ROSE WOOD PHASE 1 AND 2 |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 13042220410 | Diskette, CD Rom, and Tape Duplicating Services | 04/23/2013 | Paid | $155.74 |
| PRM 6500 13041920302 | Copying Services (Reproduction) | 04/22/2013 | Paid | $198.88 |
| PRM 6000 12071827869 | Copying Services (Reproduction) | 07/19/2012 | Paid | $1,263.99 |
| PRM 6000 12040317477 | PRINTING AND RELATED SERVICES | 04/04/2012 | Paid | $60.00 |
| PRM 6000 12040317477 | Copying Services (Reproduction) | 04/04/2012 | Paid | $1,283.68 |