Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 13062026362 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/21/2013 | Paid | $10.86 |
| PRM 2400 13010809880 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2013 | Paid | $86.88 |
| PRM 2400 10110504242 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/08/2010 | Paid | $32.25 |