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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 PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$2,027.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15042822817 Copying Services (Reproduction) 04/29/2015 Paid $67.49
PRM 2200 15030416274 Copying Services (Reproduction) 03/05/2015 Paid $77.57
PRM 2200 15022415265 Mailing Services (Including Collating, Packaging, 02/25/2015 Paid $432.93
PRM 2200 15022415265 Copying Services (Reproduction) 02/25/2015 Paid $180.19
PRM 2200 15021013723 Copying Services (Reproduction) 02/11/2015 Paid $57.38
PRM 2200 15012211774 Copying Services (Reproduction) 01/23/2015 Paid $73.50
PRM 2200 14121607722 Copying Services (Reproduction) 12/17/2014 Paid $178.25
PRM 2200 14103003717 Copying Services (Reproduction) 10/31/2014 Paid $180.19
PRM 2200 14101501871 Copying Services (Reproduction) 10/16/2014 Paid $432.93
PRM 2200 14100100040 Copying Services (Reproduction) 10/02/2014 Paid $278.75
PRM 2200 14100100041 Copying Services (Reproduction) 10/02/2014 Paid $68.75
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