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 | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
PAYEE | GILBERT BUSINESS FORMS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09092545156 | PRINTING OF TWO SIDED FORMS, WHITE OR COLORS | 09/28/2009 | Paid | $305.00 |
PRM 2200 09040324348 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/06/2009 | Paid | $44.00 |
PRM 2200 09032723349 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/30/2009 | Paid | $11.00 |
PRM 2200 09031020935 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/11/2009 | Paid | $33.00 |
PRM 2200 08120509255 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2008 | Paid | $33.00 |