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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 ECO MARKETING SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$7,551.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 10062828678 Souvenirs: Promotional, Advertising, etc. 06/29/2010 Paid $2,552.31
PRM 1500 09123009177 Duffle and Tote Bags 12/31/2009 Paid $4,999.00
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