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 | CURRENT PLANNING |
| ACTIVITY | ZONING CASE MANAGEMENT |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 15122809048 | ENVELOPES, PLAIN OR PRINTED | 12/29/2015 | Paid | $166.64 |
| PRM 6800 14122208544 | ENVELOPES, PLAIN OR PRINTED | 12/23/2014 | Paid | $166.64 |