Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14070928812 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/10/2014 | Paid | $10.86 |
| PRM 2200 14061726496 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2014 | Paid | $10.86 |
| PRM 2200 14032016972 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/21/2014 | Paid | $21.72 |
| PRM 2200 14010810093 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2014 | Paid | $10.86 |