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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS WTP PHASE II |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 11101301346 | Copying Services (Reproduction) | 10/14/2011 | Paid | $118.76 |
| PRM 6000 11081631461 | Copying Services (Reproduction) | 08/17/2011 | Paid | $61.90 |
| PRM 6000 11080430252 | Copying Services (Reproduction) | 08/05/2011 | Paid | $27.00 |
| PRM 6000 11050421671 | Copying Services (Reproduction) | 05/05/2011 | Paid | $134.41 |
| PRM 6000 11042020407 | Copying Services (Reproduction) | 04/21/2011 | Paid | $573.55 |