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 PRINTING & COPYING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09041025423 | Copying Services (Reproduction) | 04/13/2009 | Paid | $138.71 |
| PRM 2200 09040224076 | Copying Services (Reproduction) | 04/03/2009 | Paid | $138.71 |
| PRM 2200 09021918522 | Copying Services (Reproduction) | 02/20/2009 | Paid | $140.96 |
| PRM 2200 09012214615 | Offset Printing, Books, Perfect Bound (Quan. up to | 01/23/2009 | Paid | $2,377.50 |
| PRM 2200 09011413689 | Copying Services (Reproduction) | 01/15/2009 | Paid | $138.71 |