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 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 |