Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 15101401328 | Souvenirs: Promotional, Advertising, etc. | 10/15/2015 | Paid | $1,805.68 |
| PRM 6300 15060927292 | Souvenirs: Promotional, Advertising, etc. | 06/10/2015 | Paid | $832.32 |
| PRM 6300 15030916796 | Silk Screen Printing | 03/10/2015 | Paid | $1,922.48 |