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 FUND |
| PROGRAM | PIPELINE 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 16120706136 | Forms Printing (Not Continuous) | 12/08/2016 | Paid | $165.20 |
| PRM 2200 16051724866 | Forms Printing (Not Continuous) | 05/18/2016 | Paid | $165.20 |
| PRM 2200 15061628055 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 06/17/2015 | Paid | $181.72 |
| PRM 2200 15051124318 | FORM FIN-9070 PETTY CASH RECEIPT | 05/12/2015 | Paid | $289.00 |