Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | SOLID WASTE SUPPORT FACILITES |
ACTIVITY | SATS WATER QUALITY POND IMPVS |
PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 10021214318 | PRINTING AND RELATED SERVICES | 02/16/2010 | Paid | $10.00 |