Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CRK INFULENT FLOW IMP&EQMT REPL/REHAB |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 12032616630 | Copying Services (Reproduction) | 03/27/2012 | Paid | $167.99 |
| PRM 6000 11101301346 | Copying Services (Reproduction) | 10/14/2011 | Paid | $117.68 |
| PRM 6000 11091334297 | Copying Services (Reproduction) | 09/14/2011 | Paid | $862.47 |