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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES OPERATING
PROGRAM AUSTIN RECORDS MANAGEMENT
ACTIVITY RECORDS CENTER
PAYEE PRECISION MICROGRAPHICS INC
PAYMENT REQUEST Select a payment request.

Total:$49,888.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4500 10092938898 Microfiche/Microfilming Services 09/30/2010 Paid $3,910.32
PRM 4500 10081033286 Microfiche/Microfilming Services 08/11/2010 Paid $8,882.90
PRM 4500 09032723364 Microfiche/Microfilming Services 03/30/2009 Paid $829.06
PRM 4500 09022419168 Microfiche/Microfilming Services 02/25/2009 Paid $2,141.60
PRM 4500 09020316349 Microfiche/Microfilming Services 02/04/2009 Paid $8,256.89
PRM 4500 09012715255 Microfiche/Microfilming Services 01/28/2009 Paid $3,716.74
PRM 4500 08112007203 Microfiche/Microfilming Services 11/21/2008 Paid $2,975.62
PRM 4500 08112007204 Microfiche/Microfilming Services 11/21/2008 Paid $6,897.19
PRM 4500 08101502233 Microfiche/Microfilming Services 10/16/2008 Paid $7,517.00
PRM 4500 08101502234 Microfiche/Microfilming Services 10/16/2008 Paid $2,465.68
PRM 4500 08101502235 Microfiche/Microfilming Services 10/16/2008 Paid $2,295.12
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