Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10060125641 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2010 | Paid | $26.87 |
| PRM 2200 09102202454 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/23/2009 | Paid | $5.38 |
| PRM 2200 09062334061 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2009 | Paid | $10.75 |
| PRM 2200 09052931221 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/01/2009 | Paid | $10.75 |