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 FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14072230729 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2014 | Paid | $54.30 |
| PRM 2200 14070328429 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/07/2014 | Paid | $10.86 |
| PRM 2200 14061226148 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2014 | Paid | $76.02 |
| PRM 2200 14010910326 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/10/2014 | Paid | $10.86 |
| PRM 2200 14010209290 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/03/2014 | Paid | $32.58 |