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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST Select a payment request.

Total:$245.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10072932255 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/30/2010 Paid $245.72
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