Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| 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 13042420814 | SPECIAL PRINTING SVCS | 04/25/2013 | Paid | $827.74 |
| PRM 5800 13040919221 | SPECIAL PRINTING SVCS | 04/10/2013 | Paid | $2,657.84 |
| PRM 5800 13032517763 | SPECIAL PRINTING SVCS | 03/26/2013 | Paid | $772.60 |
| PRM 5800 13022615010 | SPECIAL PRINTING SVCS | 02/27/2013 | Paid | $782.60 |
| PRM 5800 13012512169 | SPECIAL PRINTING SVCS | 01/28/2013 | Paid | $787.60 |
| PRM 5800 13010809927 | SPECIAL PRINTING SVCS | 01/09/2013 | Paid | $797.60 |
| PRM 5800 12122608494 | SPECIAL PRINTING SVCS | 12/27/2012 | Paid | $797.60 |
| PRM 5800 12111605302 | PRINTING OF INFORMATION FOLDERS | 11/19/2012 | Paid | $2,098.19 |
| PRM 5800 12110103810 | SPECIAL PRINTING SVCS | 11/02/2012 | Paid | $772.60 |
| PRM 5800 12100400668 | SPECIAL PRINTING SVCS | 10/05/2012 | Paid | $742.60 |
| PRM 5800 12082231334 | SPECIAL PRINTING SVCS | 08/23/2012 | Paid | $792.60 |
| PRM 5800 12072728693 | SPECIAL PRINTING SVCS | 07/30/2012 | Paid | $580.30 |
| PRM 5800 12071727694 | SPECIAL PRINTING SVCS | 07/18/2012 | Paid | $657.71 |
| PRM 5800 12060123242 | SPECIAL PRINTING SVCS | 06/04/2012 | Paid | $647.71 |
| PRM 5800 12041818887 | SPECIAL PRINTING SVCS | 04/19/2012 | Paid | $649.55 |
| PRM 5800 12032116261 | SPECIAL PRINTING SVCS | 03/22/2012 | Paid | $629.55 |
| PRM 5800 12030114184 | SPECIAL PRINTING SVCS | 03/02/2012 | Paid | $2,756.50 |
| PRM 5800 12022713677 | SPECIAL PRINTING SVCS | 02/28/2012 | Paid | $644.55 |
| PRM 5800 12012710890 | SPECIAL PRINTING SVCS | 01/30/2012 | Paid | $1,449.05 |
| PRM 5800 11122708045 | SPECIAL PRINTING SVCS | 12/28/2011 | Paid | $639.55 |
| PRM 5800 11121907483 | SPECIAL PRINTING SVCS | 12/20/2011 | Paid | $560.53 |
| PRM 5800 11110703870 | SPECIAL PRINTING SVCS | 11/08/2011 | Paid | $644.55 |
| PRM 5800 11102402254 | SPECIAL PRINTING SVCS | 10/25/2011 | Paid | $1,164.41 |