Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL CONTRACTING SERVICES |
| PAYEE | AUSTIN PRINTS PHOTO LAB LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 10060326054 | Film Processing, Duplicating and Touch Up Services | 06/04/2010 | Paid | $751.48 |
| PRM 5500 09112005715 | Film Processing, Duplicating and Touch Up Services | 11/23/2009 | Paid | $164.35 |
| PRM 5500 09111004694 | Film Processing, Duplicating and Touch Up Services | 11/12/2009 | Paid | $893.40 |