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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 FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE AUS-TEX PRINTING & MAILING INC
PAYMENT REQUEST Select a payment request.

Total:$23,610.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11011410555 Offset Printing, General, Small Press Work (Quan. 01/18/2011 Paid $5,599.29
PRM 2200 10123008962 Offset Printing, General, Small Press Work (Quan. 01/03/2011 Paid $5,399.21
PRM 2200 10082034464 Offset Printing, General, Small Press Work (Quan. 08/23/2010 Paid $1,975.05
PRM 2200 09120306880 Offset Printing, General, Large Press Work (Quan. 12/04/2009 Paid $4,013.54
PRM 2200 08102904271 PRINTING OF ENVELOPES, MAILING, TYVEK 10/30/2008 Paid $3,892.35
PRM 2200 08102102961 Offset Printing, General, Large Press Work (Quan. 10/22/2008 Paid $2,730.65
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