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 | FINANCIAL MONITORING / BUDGETING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10020813474 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/09/2010 | Paid | $32.25 |
| PRM 2200 09100200180 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/05/2009 | Paid | $10.75 |
| PRM 2200 09080739427 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/10/2009 | Paid | $43.00 |
| PRM 2200 09070235125 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/06/2009 | Paid | $21.50 |