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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$274.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13082032596 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/21/2013 Paid $32.58
PRM 2200 13060424765 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/05/2013 Paid $10.86
PRM 2200 13041019326 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/11/2013 Paid $10.86
PRM 2200 13012812274 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/29/2013 Paid $10.86
PRM 2200 12040417600 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/05/2012 Paid $32.25
PRM 2200 11051122451 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/12/2011 Paid $21.50
PRM 2200 10092037846 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/21/2010 Paid $16.12
PRM 2200 10032919402 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/30/2010 Paid $64.50
PRM 2200 09080739433 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/10/2009 Paid $10.75
PRM 2200 09061733325 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/18/2009 Paid $43.00
PRM 2200 09050628611 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/07/2009 Paid $21.50
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