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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE AUS-TEX PRINTING & MAILING INC
PAYMENT REQUEST Select a payment request.

Total:$68,968.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 12091033336 Offset Printing, Large Production Runs (Quan. up t 09/11/2012 Paid $965.80
PRM 6300 12062625550 Offset Printing, Large Production Runs (Quan. up t 07/02/2012 Paid $445.40
PRM 6300 12041818897 Offset Printing, General, Small Press Work (Quan. 04/19/2012 Paid $28,780.32
PRM 6300 11051222623 Offset Printing, Large Production Runs (Quan. up t 05/13/2011 Paid $2,662.80
PRM 6300 11040819282 Offset Printing, Large Production Runs (Quan. up t 04/11/2011 Paid $706.65
PRM 6300 11013112360 Offset Printing, Large Production Runs (Quan. up t 02/01/2011 Paid $1,297.73
PRM 6300 10091036821 Offset Printing, Large Production Runs (Quan. up t 09/13/2010 Paid $1,098.14
PRM 6300 09021918572 Offset Printing, General, Small Press Work (Quan. 02/20/2009 Paid $28,780.32
PRM 6300 08112407738 Offset Printing, Large Production Runs (Quan. up t 11/25/2008 Paid $1,513.31
PRM 6300 08103104653 Offset Printing, Large Production Runs (Quan. up t 11/03/2008 Paid $2,718.40
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