Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO/COMMUNITY SERVICES |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 10010810303 | PRINTING OF MARKETING BROCHURES AND LETTERS | 01/11/2010 | Paid | $395.62 |
PRM 1500 09102602692 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/27/2009 | Paid | $1,585.11 |