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 | PIO / COMMUNITY SERVICES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10090736202 | Copying Services (Reproduction) | 09/08/2010 | Paid | $29.00 |
PRM 2200 10082635068 | Copying Services (Reproduction) | 08/27/2010 | Paid | $575.00 |
PRM 2200 10060326035 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/04/2010 | Paid | $43.00 |
PRM 2200 09082040974 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/21/2009 | Paid | $5.38 |