Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 08101602400 | Bookbinding, Custom | 10/17/2008 | Paid | $490.56 |