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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST Select a payment request.

Total:$9,650.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11110203497 CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK 11/03/2011 Paid $9,650.88
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