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 | PERSONNEL / TRAINING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10061026708 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/11/2010 | Paid | $16.13 |
| PRM 2200 10031818314 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/19/2010 | Paid | $16.12 |
| PRM 2200 09082641762 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/27/2009 | Paid | $10.75 |