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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17011009477 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/11/2017 Paid $23.80
PRM 2200 16092038104 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/21/2016 Paid $11.90
PRM 2200 16030817038 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/09/2016 Paid $21.72
PRM 2200 15122208670 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/23/2015 Paid $10.86
PRM 2200 15113006012 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/01/2015 Paid $10.86
PRM 2200 15112005279 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/23/2015 Paid $10.86
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