Data Drill Down for May & 2023
Payment Request
| PAYEE | AUSTIN SCREEN PRINTING L P |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 23051101108 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22100500490 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 05/30/2023 | Paid | $13,217.07 |