Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 15061628069 | Forms Printing (Not Continuous) | 06/17/2015 | Paid | $2,780.00 |
| PRM 4600 14080432326 | Forms Printing (Not Continuous) | 08/05/2014 | Paid | $454.34 |
| PRM 4600 14062327132 | Forms Printing (Not Continuous) | 06/24/2014 | Paid | $2,780.00 |
| PRM 4600 13061725856 | Forms Printing (Not Continuous) | 06/18/2013 | Paid | $2,780.00 |
| PRM 4600 12102603349 | Forms Printing (Not Continuous) | 10/29/2012 | Paid | $2,780.00 |