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 | WATER RESOURCES MANAGEMENT |
ACTIVITY | STRATEGIC RESOURCES AND BUSINESS IMPROVEMENT 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 09012214614 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/23/2009 | Paid | $5.50 |