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 PRINTING & MAILING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 14031716602 | SPECIAL PRINTING SVCS | 03/18/2014 | Paid | $693.45 |
| PRM 5800 14011611128 | SPECIAL PRINTING SVCS | 01/17/2014 | Paid | $2,194.09 |
| PRM 5800 13103103900 | SPECIAL PRINTING SVCS | 11/01/2013 | Paid | $1,285.77 |
| PRM 5800 13100800803 | SPECIAL PRINTING SVCS | 10/09/2013 | Paid | $762.08 |