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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 SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 Copying Services (Reproduction) 09/27/2011 Paid $412.50
PRM 1500 11080930676 Copying Services (Reproduction) 08/10/2011 Paid $3,282.50
PRM 1500 11080330060 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/04/2011 Paid $10.75
PRM 1500 11072228936 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/25/2011 Paid $10.75
PRM 1500 11063027072 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/01/2011 Paid $21.50
PRM 1500 11050922141 Copying Services (Reproduction) 05/10/2011 Paid $113.00
PRM 1500 11040118463 Copying Services (Reproduction) 04/04/2011 Paid $3,404.00
PRM 1500 11040118463 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/04/2011 Paid $50.00
PRM 1500 11021713785 Graphic Design Services for Printing 02/18/2011 Paid $333.75
PRM 1500 11021713785 Copying Services (Reproduction) 02/18/2011 Paid $60.63
PRM 1500 11021013165 Copying Services (Reproduction) 02/11/2011 Paid $100.31
PRM 1500 11012511589 Graphic Design Services for Printing 01/26/2011 Paid $108.00
PRM 1500 11010309173 Copying Services (Reproduction) 01/04/2011 Paid $252.53
PRM 1500 11010309173 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/04/2011 Paid $29.50
PRM 1500 10120106498 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/02/2010 Paid $14.75
PRM 1500 10111705295 Copying Services (Reproduction) 11/18/2010 Paid $667.05
PRM 1500 10111705295 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/18/2010 Paid $44.25