Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SERVICE REQUEST CENTER |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 11041119341 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/12/2011 | Paid | $10.75 |
PRM 1500 10120707120 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2010 | Paid | $14.75 |