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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 SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE ALPHAGRAPHICS 596
PAYMENT REQUEST Select a payment request.

Total:$812.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 10051724200 Graphic Design Services for Printing 05/18/2010 Paid $325.42
PRM 1500 10040219992 Graphic Design Services for Printing 04/05/2010 Paid $487.02
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