Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN DIGITAL PRINTING |
| 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 6000 17120405666 | PRINTING AND RELATED SERVICES | 12/05/2017 | Paid | $3,224.09 |
| PRM 6200 17013111663 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 02/01/2017 | Paid | $150.00 |
| GAX 8700 13100400384 | 10/08/2013 | Paid | $480.00 | |
| PRM 6000 13011410671 | PRINTING AND RELATED SERVICES | 01/15/2013 | Paid | $175.00 |
| PRM 6000 12111605305 | PRINTING AND RELATED SERVICES | 11/19/2012 | Paid | $1,180.00 |
| PRM 6000 12101802204 | PRINTING AND RELATED SERVICES | 10/19/2012 | Paid | $1,610.00 |
| PRM 6000 12082731802 | PRINTING AND RELATED SERVICES | 08/28/2012 | Paid | $720.00 |
| PRM 6000 12070526610 | PRINTING AND RELATED SERVICES | 07/06/2012 | Paid | $1,450.00 |
| PRM 6000 12061424384 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 06/15/2012 | Paid | $680.00 |
| PRM 6000 12060723732 | PRINTING OF BUSINESS CARDS, TWO COLOR, SPECIAL FIN | 06/08/2012 | Paid | $60.00 |
| PRM 6000 12060123245 | PRINTING AND RELATED SERVICES | 06/04/2012 | Paid | $480.00 |
| PRM 6200 12052522542 | Blue Printing Services: Blue Prints, Blue Line, La | 05/29/2012 | Paid | $1,340.00 |
| PRM 8700 10032919554 | Copying Services (Reproduction) | 03/30/2010 | Paid | $900.00 |
| PRM 8100 09010612491 | PRINTING AND RELATED SERVICES | 01/07/2009 | Paid | $375.00 |