Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMERCIAL / MULTI-FAMILY WASTE REDUCTION ASSISTANCE |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 11092635371 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/27/2011 | Paid | $10.75 |
| PRM 1500 11050922141 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/10/2011 | Paid | $10.75 |
| PRM 1500 11010309173 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/04/2011 | Paid | $14.75 |