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 | ECONOMIC DEVELOPMENT |
| ACTIVITY | ECONOMIC DEVELOPMENT SERVICES |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 12121307490 | PRINTING OF CARD FORMS, TWO SIDES | 12/14/2012 | Paid | $648.83 |
| PRM 5500 12112705865 | PRINTING OF CARD FORMS, TWO SIDES | 11/28/2012 | Paid | $3,958.03 |