PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | INTERNAL COMMUNICATIONS |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5900 09042226918 | SHIRTS, TEE, UNISEX | 04/23/2009 | Paid | $1,277.37 |
PRM 7400 08122311359 | SHIRTS, TEE, UNISEX | 12/29/2008 | Paid | $2,000.77 |