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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 US HEALTH & HUMAN SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GINNY'S PRINTING & COPYING
PAYMENT REQUEST Select a payment request.

Total:$13,878.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09033123754 Copying Services (Reproduction) 04/01/2009 Paid $13,768.85
PRM 9100 08101602645 Copying Services (Reproduction) 10/17/2008 Paid $110.10
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