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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 PERSONNEL / TRAINING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$44.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 10082334637 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/24/2010 Paid $14.75
PRM 1500 10020513338 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/08/2010 Paid $29.50
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