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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 OPERATIONS SUPPORT
ACTIVITY SERVICE REQUEST CENTER
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$88.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 13091335022 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/16/2013 Paid $18.56
PRM 1500 13030415608 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/05/2013 Paid $37.12
PRM 1500 12092835515 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/01/2012 Paid $32.48
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