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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 ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY PUBLIC AFFAIRS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$5,511.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17020211975 Copying Services (Reproduction) 02/03/2017 Paid $389.58
PRM 2200 17012510858 PRINTING AND RELATED SERVICES 01/26/2017 Paid $245.50
PRM 2200 16091237097 Copying Services (Reproduction) 09/13/2016 Paid $2,602.50
PRM 2200 16090736651 Copying Services (Reproduction) 09/08/2016 Paid $153.00
PRM 2200 16040520644 Copying Services (Reproduction) 04/06/2016 Paid $57.38
PRM 2200 15122809010 Copying Services (Reproduction) 12/29/2015 Paid $1,679.10
PRM 2200 15111204612 Copying Services (Reproduction) 11/13/2015 Paid $207.00
PRM 2200 15102803235 Copying Services (Reproduction) 10/29/2015 Paid $88.89
PRM 2200 15100500256 Copying Services (Reproduction) 10/06/2015 Paid $88.89
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