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 | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 10092138023 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 09/22/2010 | Paid | $29.48 |
| PRM 1500 10091637517 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 09/17/2010 | Paid | $125.50 |
| PRM 1500 10090235868 | Copying Services (Reproduction) | 09/03/2010 | Paid | $196.19 |
| PRM 1500 10071230035 | Copying Services (Reproduction) | 07/13/2010 | Paid | $416.26 |
| PRM 1500 09122208533 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/23/2009 | Paid | $14.75 |