Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BEST BANNER SIGN GRAPHICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11120906697 | STAKES, SURVEY, WOOD | 12/12/2011 | Paid | $720.00 |
| PRM 2200 11120906697 | SIGNS, TRAFFIC, MESSAGE | 12/12/2011 | Paid | $2,667.60 |