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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 CODE ENFORCEMENT
ACTIVITY PROPERTY ABATEMENT
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.

Total:$870.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09031321509 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/16/2009 Paid $330.00
PRM 1500 09021117541 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/12/2009 Paid $30.00
PRM 1500 09012314840 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/26/2009 Paid $60.00
PRM 1500 09010712584 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/08/2009 Paid $60.00
PRM 1500 08111005652 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/12/2008 Paid $60.00
PRM 1500 08100801051 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/09/2008 Paid $330.00
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