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 | PIPELINE O AND M SUPPORT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16092739011 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/28/2016 | Paid | $11.90 |
| PRM 2200 16070630108 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/07/2016 | Paid | $5.43 |
| PRM 2200 16062027950 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/21/2016 | Paid | $10.86 |
| PRM 2200 15092339555 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/24/2015 | Paid | $10.86 |