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 | PIO / COMMUNITY SERVICES |
| PAYEE | GINNY'S COPYING SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10022210208 | 03/02/2010 | Paid | $59.25 | |
| GAX 2200 09102702069 | 11/02/2009 | Paid | $167.38 | |
| PRM 2200 09091543722 | Copying Services (Reproduction) | 09/16/2009 | Paid | $138.71 |
| PRM 2200 09081940825 | Copying Services (Reproduction) | 08/20/2009 | Paid | $137.25 |
| PRM 2200 09080439080 | Copying Services (Reproduction) | 08/05/2009 | Paid | $138.71 |
| PRM 2200 09071335933 | Copying Services (Reproduction) | 07/14/2009 | Paid | $138.71 |
| PRM 2200 09060832239 | Copying Services (Reproduction) | 06/09/2009 | Paid | $138.71 |
| PRM 2200 09050728774 | Copying Services (Reproduction) | 05/08/2009 | Paid | $138.71 |