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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM COMPREHENSIVE PLANNING
ACTIVITY LONG RANGE PLANNING
PAYEE AUS-TEX DUPLICATORS INC
PAYMENT REQUEST Select a payment request.

Total:$673.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 16102802788 MAILING SERVICES, SORTING 10/31/2016 Paid $673.87
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