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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / GIS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$29.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09072938333 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/30/2009 Paid $29.50
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