Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN PHOTO IMAGING (API) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 09100600542 | PRINTING AND RELATED SERVICES | 10/07/2009 | Paid | $949.32 |
| PRM 8100 09093045749 | PRINTING AND RELATED SERVICES | 10/01/2009 | Paid | $1,096.32 |
| PRM 8100 09072437762 | PRINTING AND RELATED SERVICES | 07/27/2009 | Paid | $909.32 |
| PRM 8100 09071336044 | PRINTING AND RELATED SERVICES | 07/14/2009 | Paid | $643.66 |
| PRM 8100 09062534535 | PRINTING AND RELATED SERVICES | 06/26/2009 | Paid | $305.66 |
| GAX 8500 09060117691 | 06/17/2009 | Paid | $132.45 | |
| GAX 8500 09051216336 | 05/26/2009 | Paid | $144.75 | |
| PRM 8100 09051329467 | PRINTING AND RELATED SERVICES | 05/14/2009 | Paid | $2,316.00 |
| PRM 8100 09041626191 | PRINTING AND RELATED SERVICES | 04/17/2009 | Paid | $237.60 |
| PRM 8100 09041526012 | PRINTING AND RELATED SERVICES | 04/16/2009 | Paid | $384.80 |
| PRM 8500 09033123747 | Posters and Prints (Not Originals) | 04/01/2009 | Paid | $1,069.32 |
| PRM 8100 09032723448 | PRINTING AND RELATED SERVICES | 03/30/2009 | Paid | $949.32 |
| GAX 8500 09032412795 | 03/27/2009 | Paid | $142.20 | |
| PRM 8500 09032322579 | Posters and Prints (Not Originals) | 03/24/2009 | Paid | $499.00 |
| GAX 8500 09031111864 | 03/17/2009 | Paid | $143.70 | |
| PRM 8500 09031021037 | Posters and Prints (Not Originals) | 03/11/2009 | Paid | $410.40 |
| PRM 8100 09012915789 | PRINTING AND RELATED SERVICES | 01/30/2009 | Paid | $676.00 |
| PRM 8100 09012615093 | PRINTING AND RELATED SERVICES | 01/27/2009 | Paid | $1,290.32 |
| GAX 8500 08102902301 | 11/13/2008 | Paid | $60.00 |