Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11101801781 | Offset Printing, General, Small Press Work (Quan. | 10/19/2011 | Paid | $1,977.15 |
| PRM 2200 11092034824 | Offset Printing, General, Small Press Work (Quan. | 09/21/2011 | Paid | $1,977.14 |
| PRM 2200 11060324462 | PRINTING OF ENVELOPES, BILLING | 06/06/2011 | Paid | $158.52 |
| PRM 2200 11051722924 | Offset Printing, General, Small Press Work (Quan. | 05/18/2011 | Paid | $1,977.14 |