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 | ORGANIZATION DEVELOPMENT |
| ACTIVITY | ORGANIZATION DEVELOPMENT CONSULTING |
| 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 10092838711 | SPECIAL PRINTING SVCS | 09/29/2010 | Paid | $640.68 |
| PRM 5800 10090135754 | SPECIAL PRINTING SVCS | 09/02/2010 | Paid | $640.48 |
| PRM 5800 10082735273 | SPECIAL PRINTING SVCS | 08/30/2010 | Paid | $620.48 |
| PRM 5800 10070629450 | SPECIAL PRINTING SVCS | 07/07/2010 | Paid | $602.56 |
| PRM 5800 10060826510 | SPECIAL PRINTING SVCS | 06/09/2010 | Paid | $607.56 |
| PRM 5800 10042221825 | SPECIAL PRINTING SVCS | 04/23/2010 | Paid | $582.56 |
| PRM 5800 10032218574 | SPECIAL PRINTING SVCS | 03/23/2010 | Paid | $637.56 |
| PRM 5800 10030115740 | SPECIAL PRINTING SVCS | 03/02/2010 | Paid | $627.56 |
| PRM 5800 10012912521 | SPECIAL PRINTING SVCS | 02/01/2010 | Paid | $562.56 |
| PRM 5800 09122208566 | SPECIAL PRINTING SVCS | 12/23/2009 | Paid | $602.56 |
| PRM 5800 09112506187 | SPECIAL PRINTING SVCS | 11/30/2009 | Paid | $627.56 |
| PRM 5800 09110203576 | SPECIAL PRINTING SVCS | 11/03/2009 | Paid | $607.56 |
| PRM 5800 09100500333 | SPECIAL PRINTING SVCS | 10/06/2009 | Paid | $602.56 |
| PRM 5800 09083142203 | SPECIAL PRINTING SVCS | 09/01/2009 | Paid | $640.93 |
| PRM 5800 09080338898 | SPECIAL PRINTING SVCS | 08/04/2009 | Paid | $608.18 |
| PRM 5800 09070935694 | SPECIAL PRINTING SVCS | 07/10/2009 | Paid | $633.18 |
| PRM 5800 09052230485 | SPECIAL PRINTING SVCS | 05/26/2009 | Paid | $837.24 |
| PRM 5800 09042327091 | SPECIAL PRINTING SVCS | 04/24/2009 | Paid | $847.85 |
| PRM 5800 09040123839 | SPECIAL PRINTING SVCS | 04/02/2009 | Paid | $851.84 |
| PRM 5800 09030219719 | SPECIAL PRINTING SVCS | 03/03/2009 | Paid | $876.84 |