Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | COMMUNITY DIABETES PROJ-FY08-09 |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13091134798 | Copying Services (Reproduction) | 09/12/2013 | Paid | $979.29 |
| PRM 9100 13011510910 | Copying Services (Reproduction) | 01/16/2013 | Paid | $10.86 |
| PRM 9100 13010810062 | Copying Services (Reproduction) | 01/09/2013 | Paid | $130.80 |