Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20073129717 | Forms Printing (Not Continuous) | 08/03/2020 | Paid | $207.78 |
| PRM 2200 20060424628 | Forms Printing (Not Continuous) | 06/08/2020 | Paid | $69.26 |
| PRM 2200 19040416798 | Forms Printing (Not Continuous) | 04/05/2019 | Paid | $138.52 |
| PRM 2200 18101601665 | Forms Printing (Not Continuous) | 10/17/2018 | Paid | $138.52 |
| PRM 2200 18020511330 | Forms Printing (Not Continuous) | 02/06/2018 | Paid | $104.00 |