Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | PUBLIC INVOLVEMENT |
PAYEE | 360 PRESS SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15062929423 | Offset Printing, General, Small Press Work (Quan. | 06/30/2015 | Paid | $3,698.47 |
PRM 2200 14112506013 | Offset Printing, General, Small Press Work (Quan. | 11/26/2014 | Paid | $3,746.95 |