PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | REGULATORY SUPPORT |
PAYEE | GILBERT BUSINESS FORMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09040324348 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/06/2009 | Paid | $11.00 |
PRM 2200 08111005654 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/12/2008 | Paid | $11.00 |