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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE GINNY'S COPYING SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$1,109.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10012011443 Copying Services (Reproduction) 01/21/2010 Paid $687.19
PRM 9100 09050628729 Copying Services (Reproduction) 05/07/2009 Paid $422.28
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