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 | REHABILITATION 3960 PARENT |
ACTIVITY | BOGGY CREEK WATER LINE REPLACEMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 12102302871 | Copying Services (Reproduction) | 10/24/2012 | Paid | $598.36 |
PRM 6000 12102302872 | PRINTING AND RELATED SERVICES | 10/24/2012 | Paid | $41.75 |
PRM 6000 12080729703 | Copying Services (Reproduction) | 08/08/2012 | Paid | $618.83 |