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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 CONCEPT ECO, INC.
PAYMENT REQUEST Select a payment request.

Total:$23,015.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09081740469 PRINTING OF MARKETING BROCHURES AND LETTERS 08/18/2009 Paid $2,665.00
PRM 1500 09010211972 Duffle and Tote Bags 01/05/2009 Paid $20,350.00
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