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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM WASTE DIVERSION
ACTIVITY DIVERSION FACILITIES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$18.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 13041820104 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/19/2013 Paid $18.56
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