Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING |
| PAYEE | GILBERT BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 08123111848 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/02/2009 | Paid | $22.00 |
| PRM 2200 08120509255 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2008 | Paid | $11.00 |
| PRM 2200 08111306053 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/14/2008 | Paid | $11.00 |
| PRM 2200 08093056086 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/01/2008 | Paid | $11.00 |