Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13082333035 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/26/2013 | Paid | $43.44 |
| PRM 2200 11021713797 | Copying Services (Reproduction) | 02/18/2011 | Paid | $53.56 |
| PRM 2200 10091537294 | Copying Services (Reproduction) | 09/16/2010 | Paid | $324.78 |
| PRM 2200 10090736203 | Copying Services (Reproduction) | 09/08/2010 | Paid | $1,780.17 |