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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 N BUSINESS GRAPHICS
PAYMENT REQUEST Select a payment request.

Total:$10,917.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13031917272 Offset Printing, General, Small Press Work (Quan. 03/20/2013 Paid $4,099.00
PRM 2200 13031917272 Transportation of Goods (Freight) 03/20/2013 Paid $88.06
PRM 2200 12120706854 Offset Printing, General, Small Press Work (Quan. 12/10/2012 Paid $2,193.00
PRM 2200 12120706854 Transportation of Goods (Freight) 12/10/2012 Paid $50.56
PRM 2200 12070326433 Transportation of Goods (Freight) 07/05/2012 Paid $50.56
PRM 2200 12070326433 Offset Printing, General, Small Press Work (Quan. 07/05/2012 Paid $2,193.00
PRM 2200 12062525249 Transportation of Goods (Freight) 06/26/2012 Paid $50.56
PRM 2200 12062525249 Offset Printing, General, Small Press Work (Quan. 06/26/2012 Paid $2,193.00
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