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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 INVOLVEMENT
PAYEE 360 PRESS SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15062929423 Offset Printing, General, Small Press Work (Quan. 06/30/2015 Paid $3,698.47
PRM 2200 14112506013 Offset Printing, General, Small Press Work (Quan. 11/26/2014 Paid $3,746.95