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 | CAPITAL PRINTING CO |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 08120509243 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/08/2008 | Paid | $1,505.74 |
PRM 1500 08101301681 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/14/2008 | Paid | $3,015.03 |