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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 FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION ENGINEERING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$47.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15092339555 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/24/2015 Paid $1.81
PRM 2200 15082736631 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/28/2015 Paid $1.81
PRM 2200 15051524978 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/18/2015 Paid $1.81
PRM 2200 15042021815 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/21/2015 Paid $3.62
PRM 2200 14091036394 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/11/2014 Paid $3.62
PRM 2200 14070128161 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/02/2014 Paid $1.81
PRM 2200 14040118296 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/02/2014 Paid $5.43
PRM 2200 14010209290 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/03/2014 Paid $1.81
PRM 2200 13122308713 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/26/2013 Paid $3.62
PRM 2200 13121307797 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/16/2013 Paid $10.82
PRM 2200 13103003709 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/31/2013 Paid $10.86
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