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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PEC GARAGE-CRACKS STUDY
ACTIVITY MISCELLANEOUS
PAYEE GEROME A LARA
PAYMENT REQUEST Select a payment request.

Total:$481.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10120607003 Blue Printing Services: Blue Prints, Blue Line, La 12/07/2010 Paid $481.25
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