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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 BANNER EXPRESS II INC
PAYMENT REQUEST Select a payment request.

Total:$77,940.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09061633201 Offset Printing, Large Production Runs (Quan. up t 06/17/2009 Paid $24,995.00
PRM 1500 08122911447 Offset Printing, Large Production Runs (Quan. up t 12/30/2008 Paid $2,960.00
PRM 1500 08101001416 Offset Printing, Large Production Runs (Quan. up t 10/13/2008 Paid $49,985.00
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