Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | MARTIN HILL TM |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 12010909097 | Copying Services (Reproduction) | 01/10/2012 | Paid | $83.16 |
| PRM 6000 11120606361 | Copying Services (Reproduction) | 12/07/2011 | Paid | $1,067.72 |
| PRM 6000 11120506195 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 12/06/2011 | Paid | $60.00 |
| PRM 6000 11120506195 | Copying Services (Reproduction) | 12/06/2011 | Paid | $228.55 |