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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE AUS-TEX DUPLICATORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 16042723253 SPECIAL PRINTING SVCS 04/28/2016 Paid $672.54
PRM 5800 16012812733 SPECIAL PRINTING SVCS 01/29/2016 Paid $2,454.25
PRM 5800 15121508010 SPECIAL PRINTING SVCS 12/16/2015 Paid $6,235.53
PRM 5800 15052025414 SPECIAL PRINTING SVCS 05/21/2015 Paid $2,561.00
PRM 5800 15042222197 SPECIAL PRINTING SVCS 04/23/2015 Paid $1,329.12
PRM 5800 15031217371 SPECIAL PRINTING SVCS 03/13/2015 Paid $944.55
PRM 5800 15031217372 SPECIAL PRINTING SVCS 03/13/2015 Paid $2,604.63
PRM 5800 15010710253 SPECIAL PRINTING SVCS 01/08/2015 Paid $948.21
PRM 5800 14122308703 SPECIAL PRINTING SVCS 12/26/2014 Paid $6,146.29
PRM 5800 14091536810 SPECIAL PRINTING SVCS 09/16/2014 Paid $792.08
PRM 5800 14090936263 SPECIAL PRINTING SVCS 09/10/2014 Paid $844.40