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 | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 09012815481 | PRINTING OF MARKETING BROCHURES AND LETTERS | 01/29/2009 | Paid | $6,500.00 |
PRM 1500 09011213260 | Desktop Publishing | 01/13/2009 | Paid | $317.86 |
PRM 1500 09011213260 | Offset Printing, Large Production Runs (Quan. up t | 01/13/2009 | Paid | $154.34 |
PRM 1500 09010512074 | Copying Services (Reproduction) | 01/06/2009 | Paid | $72.00 |
PRM 1500 08123111833 | Copying Services (Reproduction) | 01/02/2009 | Paid | $732.32 |
PRM 1500 08122911443 | Desktop Publishing | 12/30/2008 | Paid | $106.59 |
PRM 1500 08120108396 | Desktop Publishing | 12/02/2008 | Paid | $133.75 |
PRM 1500 08112407673 | Copying Services (Reproduction) | 11/25/2008 | Paid | $1,336.52 |