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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 AUS-TEX PRINTING & MAILING INC
PAYMENT REQUEST Select a payment request.

Total:$8,204.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 10062328053 Duffle and Tote Bags 06/24/2010 Paid $1,618.50
PRM 1500 10041621477 PRINTING OF MARKETING BROCHURES AND LETTERS 04/19/2010 Paid $2,957.44
PRM 1500 09051329349 PRINTING OF MARKETING BROCHURES AND LETTERS 05/14/2009 Paid $499.00
PRM 1500 08111205773 PRINTING OF MARKETING BROCHURES AND LETTERS 11/13/2008 Paid $3,129.12
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