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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 WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.

Total:$33.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09031721981 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/18/2009 Paid $22.00
PRM 2200 09020416510 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/05/2009 Paid $11.00
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