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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 ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY SPECIAL SERVICES
PAYEE CENVEO CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$845.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17090732880 PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN 09/08/2017 Paid $160.15
PRM 2200 17090732880 Transportation of Goods (Freight) 09/08/2017 Paid $42.50
PRM 2200 17013111607 Transportation of Goods (Freight) 02/01/2017 Paid $42.50
PRM 2200 17013111607 PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN 02/01/2017 Paid $160.15
PRM 2200 16042723191 PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN 04/28/2016 Paid $64.06
PRM 2200 16042723191 Transportation of Goods (Freight) 04/28/2016 Paid $22.50
PRM 2200 15112305427 PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN 11/24/2015 Paid $64.06
PRM 2200 15112305427 Transportation of Goods (Freight) 11/24/2015 Paid $22.50
PRM 2200 15081835307 Transportation of Goods (Freight) 08/19/2015 Paid $22.25
PRM 2200 15081835307 PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN 08/19/2015 Paid $96.09
PRM 2200 15041421130 Transportation of Goods (Freight) 04/15/2015 Paid $45.00
PRM 2200 14122308666 Transportation of Goods (Freight) 12/26/2014 Paid $43.00
PRM 2200 14061025737 PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN 06/11/2014 Paid $60.44
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