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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 CURRENT PLANNING
ACTIVITY ZONING CASE MANAGEMENT
PAYEE AUS-TEX PRINTING & MAILING INC
PAYMENT REQUEST Select a payment request.

Total:$2,311.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 14022714896 PRINTING AND TYPESETTING SERVICES 02/28/2014 Paid $651.83
PRM 6800 13040318733 POSTERS, INFORMATIONAL 04/04/2013 Paid $651.83
PRM 6800 13040318734 POSTERS, INFORMATIONAL 04/04/2013 Paid $503.76
PRM 6800 13011410734 POSTERS, INFORMATIONAL 01/15/2013 Paid $503.76
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