PRM 7400 12082431663 |
ENVELOPE PETTY CASH TICKET 20/PKG |
08/27/2012 |
Paid |
$70.08 |
PRM 7400 12071127269 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
07/12/2012 |
Paid |
$940.80 |
PRM 7400 12052522562 |
FORM, CLOTHING PRODUCTION TICKET |
05/29/2012 |
Paid |
$210.00 |
PRM 7400 12051821973 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
05/21/2012 |
Paid |
$268.80 |
PRM 7400 12051821973 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
05/21/2012 |
Paid |
$3,452.68 |
PRM 7400 12051821975 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
05/21/2012 |
Paid |
$1,090.32 |
PRM 7400 12041018051 |
FORM FIN7027 PAYMENT RECEIPT 20/BOOK |
04/11/2012 |
Paid |
$213.50 |
PRM 7400 12041018051 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
04/11/2012 |
Paid |
$134.40 |
PRM 7400 12041018051 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
04/11/2012 |
Paid |
$3,270.96 |
PRM 7400 12041018051 |
ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP |
04/11/2012 |
Paid |
$760.00 |
PRM 7400 12041018051 |
FORM, COA OVER THE COUNTER |
04/11/2012 |
Paid |
$434.70 |
PRM 7400 12032917109 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
03/30/2012 |
Paid |
$268.80 |
PRM 7400 12032116287 |
FORM APD145 PARKING VIOLATION NOTICE 1M/CASE |
03/22/2012 |
Paid |
$3,654.00 |
PRM 7400 12032116287 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
03/22/2012 |
Paid |
$545.16 |
PRM 7400 12032116287 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
03/22/2012 |
Paid |
$660.80 |
PRM 7400 12030114216 |
ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP |
03/02/2012 |
Paid |
$760.00 |
PRM 7400 12020711790 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
02/08/2012 |
Paid |
$313.60 |
PRM 7400 12020711790 |
FORM, CLOTHING PRODUCTION TICKET |
02/08/2012 |
Paid |
$168.00 |
PRM 7400 12012510669 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
01/26/2012 |
Paid |
$908.60 |
PRM 7400 12012510669 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
01/26/2012 |
Paid |
$3,452.68 |
PRM 7400 11122908326 |
STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS |
12/30/2011 |
Paid |
$286.38 |
PRM 7400 11121407079 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
12/15/2011 |
Paid |
$268.80 |
PRM 7400 11120606383 |
FORM, CLOTHING PRODUCTION TICKET |
12/07/2011 |
Paid |
$168.00 |
PRM 7400 11120606383 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
12/07/2011 |
Paid |
$1,453.76 |
PRM 7400 11120606383 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
12/07/2011 |
Paid |
$181.72 |
PRM 7400 11120606383 |
FORM PWTD 4030 MANUAL FUELING LOG |
12/07/2011 |
Paid |
$60.60 |
PRM 7400 11111604791 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
11/17/2011 |
Paid |
$268.80 |
PRM 7400 11092335297 |
STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS |
09/26/2011 |
Paid |
$454.50 |
PRM 7400 11092335297 |
ENVELOPE PETTY CASH TICKET 20/PKG |
09/26/2011 |
Paid |
$166.80 |
PRM 7400 11092335297 |
FORM FIN7027 PAYMENT RECEIPT 20/BOOK |
09/26/2011 |
Paid |
$203.50 |
PRM 7400 11091634672 |
FORM APD145 PARKING VIOLATION NOTICE 1M/CASE |
09/19/2011 |
Paid |
$1,740.00 |
PRM 7400 11081131187 |
FORM, CLOTHING PRODUCTION TICKET |
08/12/2011 |
Paid |
$160.00 |
PRM 7400 11080330111 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
08/04/2011 |
Paid |
$2,250.82 |
PRM 7400 11072529167 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
07/26/2011 |
Paid |
$6,233.04 |
PRM 7400 11072529167 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
07/26/2011 |
Paid |
$944.40 |
PRM 7400 11072529167 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
07/26/2011 |
Paid |
$255.90 |
PRM 7400 11071828534 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
07/19/2011 |
Paid |
$1,211.98 |
PRM 7400 11071227974 |
FORM APD145 PARKING VIOLATION NOTICE 1M/CASE |
07/13/2011 |
Paid |
$3,480.00 |
PRM 7400 11070827719 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
07/11/2011 |
Paid |
$1,385.12 |
PRM 7400 11070827721 |
FORM GSD4147 STOCK RETURN for AWU 50/PKG |
07/11/2011 |
Paid |
$367.40 |
PRM 7400 11070827721 |
ENVELOPE PETTY CASH TICKET 20/PKG |
07/11/2011 |
Paid |
$83.40 |
PRM 7400 11070827721 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
07/11/2011 |
Paid |
$511.80 |
PRM 7400 11053124137 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
06/01/2011 |
Paid |
$4,328.50 |
PRM 7400 11053124137 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
06/01/2011 |
Paid |
$127.95 |
PRM 7400 11042821128 |
ENVELOPE PETTY CASH TICKET 20/PKG |
04/29/2011 |
Paid |
$100.08 |
PRM 7400 11042821128 |
ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP |
04/29/2011 |
Paid |
$145.00 |
PRM 7400 11022414525 |
FORM, CLOTHING PRODUCTION TICKET |
02/25/2011 |
Paid |
$160.00 |
PRM 7400 11012812258 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
01/31/2011 |
Paid |
$1,731.40 |
PRM 7400 11012812258 |
ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP |
01/31/2011 |
Paid |
$362.50 |
PRM 7400 11011911000 |
FORM FIN7027 PAYMENT RECEIPT 20/BOOK |
01/20/2011 |
Paid |
$203.50 |
PRM 7400 11011911000 |
FORM, COA OVER THE COUNTER |
01/20/2011 |
Paid |
$360.00 |
PRM 7400 11011911000 |
ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP |
01/20/2011 |
Paid |
$290.00 |
PRM 7400 11011810783 |
FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH |
01/19/2011 |
Paid |
$31,411.20 |
PRM 7400 11010309252 |
FORM, CLOTHING PRODUCTION TICKET |
01/04/2011 |
Paid |
$160.00 |
PRM 7400 10121507892 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
12/16/2010 |
Paid |
$692.56 |
PRM 7400 10112205803 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
11/23/2010 |
Paid |
$1,038.84 |
PRM 7400 10112205803 |
FORM, COA OVER THE COUNTER |
11/23/2010 |
Paid |
$360.00 |
PRM 7400 10111605208 |
FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH |
11/17/2010 |
Paid |
$3,926.40 |
PRM 7400 10111605208 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
11/17/2010 |
Paid |
$3,116.52 |
PRM 7400 10111605208 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
11/17/2010 |
Paid |
$314.80 |
PRM 7400 10102002343 |
FORM APD145 PARKING VIOLATION NOTICE 1M/CASE |
10/21/2010 |
Paid |
$1,740.00 |
PRM 7400 10100500511 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
10/06/2010 |
Paid |
$1,038.84 |
PRM 7400 10100500511 |
ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP |
10/06/2010 |
Paid |
$761.25 |
PRM 7400 10091336979 |
FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH |
09/14/2010 |
Paid |
$31,411.20 |
PRM 7400 10070829782 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
07/09/2010 |
Paid |
$3,462.80 |
PRM 7400 10062928889 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
06/30/2010 |
Paid |
$472.20 |
PRM 7400 10050422988 |
FORM APD145 PARKING VIOLATION NOTICE 1M/CASE |
05/05/2010 |
Paid |
$1,566.00 |
PRM 7400 10050422988 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
05/05/2010 |
Paid |
$853.00 |
PRM 7400 10043022670 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
05/03/2010 |
Paid |
$853.00 |
PRM 7400 10032919490 |
FORM, CLOTHING PRODUCTION TICKET |
03/30/2010 |
Paid |
$400.00 |
PRM 7400 10032619295 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
03/29/2010 |
Paid |
$3,462.80 |
PRM 7400 10031918449 |
FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH |
03/22/2010 |
Paid |
$5,889.60 |
PRM 7400 10031217568 |
ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP |
03/15/2010 |
Paid |
$499.00 |
PRM 7400 10030816700 |
FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH |
03/09/2010 |
Paid |
$31,411.20 |
PRM 7400 10020212937 |
FORM, APD OVER THE COUNTER |
02/03/2010 |
Paid |
$360.00 |
PRM 7400 10011411056 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
01/15/2010 |
Paid |
$314.80 |
PRM 7400 10011411056 |
FORM, COA OVER THE COUNTER |
01/15/2010 |
Paid |
$720.00 |
PRM 7400 10011110524 |
FORM APD145 PARKING VIOLATION NOTICE 1M/CASE |
01/12/2010 |
Paid |
$1,914.00 |
PRM 7400 10011110524 |
STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS |
01/12/2010 |
Paid |
$909.00 |
PRM 7400 10010509857 |
FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK |
01/06/2010 |
Paid |
$853.00 |
PRM 7400 10010509857 |
FORM FIN7027 PAYMENT RECEIPT 20/BOOK |
01/06/2010 |
Paid |
$203.50 |
PRM 7400 10010509857 |
FORM PWTD 4030 MANUAL FUELING LOG |
01/06/2010 |
Paid |
$154.00 |
PRM 7400 09100100122 |
FORM, COA OVER THE COUNTER |
10/02/2009 |
Paid |
$720.00 |
PRM 7400 09093045730 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
10/01/2009 |
Paid |
$314.80 |
PRM 7400 09093045730 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
10/01/2009 |
Paid |
$3,462.80 |
PRM 7400 09092945557 |
FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH |
09/30/2009 |
Paid |
$31,411.20 |
PRM 7400 09092945557 |
FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH |
09/30/2009 |
Paid |
$5,889.60 |
PRM 7400 09082141202 |
ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP |
08/24/2009 |
Paid |
$625.00 |
PRM 7400 09081940889 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
08/20/2009 |
Paid |
$472.20 |
PRM 7400 09081440349 |
FORM FIN7027 PAYMENT RECEIPT 20/BOOK |
08/17/2009 |
Paid |
$203.50 |
PRM 7400 09081340193 |
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG |
08/14/2009 |
Paid |
$173.14 |
PRM 7400 09081340193 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
08/14/2009 |
Paid |
$3,462.80 |
PRM 7400 09081340193 |
FORM, CLOTHING PRODUCTION TICKET |
08/14/2009 |
Paid |
$200.00 |
PRM 7400 09081240022 |
FORMS, MISC. NON STOCK #4 |
08/13/2009 |
Paid |
$360.00 |
PRM 7400 09071636717 |
FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT |
07/17/2009 |
Paid |
$4,407.20 |
PRM 7400 09062634620 |
FORM, COA OVER THE COUNTER |
06/29/2009 |
Paid |
$360.00 |