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 | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | GINNY'S COPYING SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 10052024628 | Copying Services (Reproduction) | 05/21/2010 | Paid | $1,243.05 |
| PRM 9100 10021114257 | Copying Services (Reproduction) | 02/12/2010 | Paid | $1,253.31 |
| PRM 9100 10010409757 | Copying Services (Reproduction) | 01/05/2010 | Paid | $1,051.86 |
| PRM 9100 09111905674 | Copying Services (Reproduction) | 11/20/2009 | Paid | $216.20 |
| PRM 9100 09082141259 | Copying Services (Reproduction) | 08/24/2009 | Paid | $1,284.74 |
| PRM 9100 09061833696 | Copying Services (Reproduction) | 06/19/2009 | Paid | $307.87 |
| PRM 9100 09042727456 | Copying Services (Reproduction) | 04/28/2009 | Paid | $280.80 |