Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN STATE SUPPORTED LIVING CENTER |
| 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 5800 11100500427 | Mailing Services (Including Collating, Packaging, | 10/06/2011 | Paid | $25.00 |
| PRM 5800 11082932893 | Mailing Services (Including Collating, Packaging, | 08/30/2011 | Paid | $24,629.11 |
| PRM 5800 11081931974 | Mailing Services (Including Collating, Packaging, | 08/22/2011 | Paid | $164.00 |
| PRM 5800 11060824880 | Mailing Services (Including Collating, Packaging, | 06/09/2011 | Paid | $115.00 |
| PRM 5800 11051022344 | Mailing Services (Including Collating, Packaging, | 05/11/2011 | Paid | $115.00 |
| PRM 5800 11033118289 | Mailing Services (Including Collating, Packaging, | 04/01/2011 | Paid | $76.00 |
| PRM 5800 10112305955 | Mailing Services (Including Collating, Packaging, | 11/24/2010 | Paid | $1,451.50 |
| PRM 5800 10112205774 | Mailing Services (Including Collating, Packaging, | 11/23/2010 | Paid | $997.93 |
| PRM 5800 10110904519 | Mailing Services (Including Collating, Packaging, | 11/10/2010 | Paid | $115.00 |
| PRM 5800 10092238270 | Mailing Services (Including Collating, Packaging, | 09/23/2010 | Paid | $50.00 |
| PRM 5800 10081934311 | Mailing Services (Including Collating, Packaging, | 08/20/2010 | Paid | $110.00 |
| PRM 5800 10080332635 | Mailing Services (Including Collating, Packaging, | 08/04/2010 | Paid | $44.00 |
| PRM 5800 10061026743 | Mailing Services (Including Collating, Packaging, | 06/11/2010 | Paid | $115.00 |
| PRM 5800 10041321065 | Mailing Services (Including Collating, Packaging, | 04/14/2010 | Paid | $28,759.80 |