Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | SPECIAL SERVICES |
| PAYEE | EXPRESS PRINTING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09072137032 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 07/22/2009 | Paid | $4,080.00 |
| PRM 2200 08101001424 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 10/13/2008 | Paid | $3,375.00 |