PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | INTERNAL COMMUNICATIONS |
PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5900 09120306931 | SHIRTS, TEE, UNISEX | 12/04/2009 | Paid | $688.16 |
PRM 5900 09042727384 | SHIRTS, TEE, UNISEX | 04/28/2009 | Paid | $1,884.72 |