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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 FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$474.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13041719983 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/18/2013 Paid $32.58
PRM 2200 13010809867 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/09/2013 Paid $10.86
PRM 2200 12110604236 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/07/2012 Paid $21.72
PRM 2200 12080629493 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/07/2012 Paid $10.86
PRM 2200 12080329398 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/06/2012 Paid $32.58
PRM 2200 12051721766 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/18/2012 Paid $21.72
PRM 2200 11121907442 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/20/2011 Paid $107.50
PRM 2200 11102602668 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/27/2011 Paid $53.75
PRM 2200 11031816959 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/21/2011 Paid $10.75
PRM 2200 11013112321 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/01/2011 Paid $172.00
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