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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 FACILITY ENGINEERING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$125.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16083135938 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/01/2016 Paid $11.90
PRM 2200 16083135939 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/01/2016 Paid $11.90
PRM 2200 16042622904 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/27/2016 Paid $21.72
PRM 2200 15120106214 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/02/2015 Paid $7.24
PRM 2200 15092339555 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/24/2015 Paid $3.62
PRM 2200 15082736631 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/28/2015 Paid $3.62
PRM 2200 15051524978 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/18/2015 Paid $3.62
PRM 2200 15042021815 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/21/2015 Paid $7.24
PRM 2200 14091036394 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/11/2014 Paid $7.24
PRM 2200 14070128161 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/02/2014 Paid $3.62
PRM 2200 14040118296 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/02/2014 Paid $10.86
PRM 2200 14010209290 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/03/2014 Paid $3.62
PRM 2200 13122308713 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/26/2013 Paid $7.24
PRM 2200 13121307797 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/16/2013 Paid $21.64
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