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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYEE TAB PRODUCTS CO LLC
PAYMENT REQUEST Select a payment request.

Total:$31,182.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 15051825086 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 05/19/2015 Paid $2,112.21
PRM 4600 15012011266 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 01/21/2015 Paid $3,460.74
PRM 4600 14091636958 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 09/17/2014 Paid $3,460.74
PRM 4600 14082935290 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 09/02/2014 Paid $2,623.04
PRM 4600 14021012958 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 02/11/2014 Paid $2,549.48
PRM 4600 13090634136 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 09/09/2013 Paid $4,252.75
PRM 4600 13050722120 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 05/08/2013 Paid $4,252.75
PRM 4600 12121207312 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 12/13/2012 Paid $4,162.75
PRM 4600 12012410373 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 01/25/2012 Paid $4,308.52
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