Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | AUSTIN TRANSPORTATION STUDY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 09040925269 | Copying Services (Reproduction) | 04/10/2009 | Paid | $3,452.89 |
| GAX 6800 09040313477 | 04/08/2009 | Paid | $445.42 | |
| PRM 6800 09031121202 | Copying Services (Reproduction) | 03/12/2009 | Paid | $956.54 |
| PRM 6800 09020216144 | Copying Services (Reproduction) | 02/03/2009 | Paid | $473.33 |
| PRM 6800 09011614176 | Copying Services (Reproduction) | 01/20/2009 | Paid | $473.20 |
| PRM 6800 08111306165 | Copying Services (Reproduction) | 11/14/2008 | Paid | $762.46 |
| PRM 6800 08100100099 | Copying Services (Reproduction) | 10/02/2008 | Paid | $472.51 |