Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 16092038092 | PRINTING AND TYPESETTING SERVICES | 09/21/2016 | Paid | $2,921.60 |
PRM 1500 16042622869 | PRINTING AND TYPESETTING SERVICES | 04/27/2016 | Paid | $1,145.65 |
PRM 1500 16021714461 | PRINTING AND TYPESETTING SERVICES | 02/18/2016 | Paid | $1,084.90 |
PRM 1500 15113006000 | PRINTING AND TYPESETTING SERVICES | 12/01/2015 | Paid | $2,014.40 |
PRM 1500 14100901066 | PRINTING AND RELATED SERVICES | 10/10/2014 | Paid | $1,260.00 |