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 | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | BOYCE LANE TM-PARMER LN |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 12102603358 | Copying Services (Reproduction) | 10/29/2012 | Paid | $165.58 |
| PRM 6000 12102503259 | Copying Services (Reproduction) | 10/26/2012 | Paid | $165.58 |
| PRM 6000 12100500818 | Copying Services (Reproduction) | 10/08/2012 | Paid | $25.50 |
| PRM 6000 12100200262 | Copying Services (Reproduction) | 10/03/2012 | Paid | $1,029.58 |