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 PRINTING & COPYING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09031722083 | Copying Services (Reproduction) | 03/18/2009 | Paid | $216.20 |
| PRM 9100 09031221474 | Copying Services (Reproduction) | 03/13/2009 | Paid | $1,950.00 |
| PRM 9100 09031021089 | Copying Services (Reproduction) | 03/11/2009 | Paid | $139.70 |
| PRM 9100 09020316453 | Copying Services (Reproduction) | 02/04/2009 | Paid | $710.82 |
| PRM 9100 08121210481 | Copying Services (Reproduction) | 12/15/2008 | Paid | $497.00 |
| PRM 9100 08112407909 | Copying Services (Reproduction) | 11/25/2008 | Paid | $397.92 |