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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE AUSTIN PHOTO IMAGING (API)
PAYMENT REQUEST Select a payment request.

Total:$9,758.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 09100600542 PRINTING AND RELATED SERVICES 10/07/2009 Paid $949.32
PRM 8100 09093045749 PRINTING AND RELATED SERVICES 10/01/2009 Paid $1,096.32
PRM 8100 09072437762 PRINTING AND RELATED SERVICES 07/27/2009 Paid $909.32
PRM 8100 09071336044 PRINTING AND RELATED SERVICES 07/14/2009 Paid $643.66
PRM 8100 09062534535 PRINTING AND RELATED SERVICES 06/26/2009 Paid $305.66
PRM 8100 09051329467 PRINTING AND RELATED SERVICES 05/14/2009 Paid $2,316.00
PRM 8100 09041626191 PRINTING AND RELATED SERVICES 04/17/2009 Paid $237.60
PRM 8100 09041526012 PRINTING AND RELATED SERVICES 04/16/2009 Paid $384.80
PRM 8100 09032723448 PRINTING AND RELATED SERVICES 03/30/2009 Paid $949.32
PRM 8100 09012915789 PRINTING AND RELATED SERVICES 01/30/2009 Paid $676.00
PRM 8100 09012615093 PRINTING AND RELATED SERVICES 01/27/2009 Paid $1,290.32
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