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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 VALVE AND HYDRANT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$43.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11040518863 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/06/2011 Paid $32.25
PRM 2200 10113006250 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/01/2010 Paid $10.75
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