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 | GILBERT BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09020316328 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/04/2009 | Paid | $22.00 |
| PRM 2200 08120509255 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2008 | Paid | $66.00 |