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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 PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$333.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16101300924 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/14/2016 Paid $29.75
PRM 2200 16083135945 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/01/2016 Paid $23.80
PRM 2200 16081133812 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/12/2016 Paid $21.42
PRM 2200 15111704919 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/18/2015 Paid $59.73
PRM 2200 15073033234 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/31/2015 Paid $16.29
PRM 2200 15051324656 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/14/2015 Paid $52.13
PRM 2200 14092337665 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/24/2014 Paid $54.30
PRM 2200 14082234403 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/25/2014 Paid $10.86
PRM 2200 14072230726 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/23/2014 Paid $10.86
PRM 2200 14032016971 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/21/2014 Paid $32.58
PRM 2200 13120306567 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/04/2013 Paid $21.72
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