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 | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14020512619 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/06/2014 | Paid | $21.72 |
| PRM 2200 14010209288 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/03/2014 | Paid | $10.86 |
| PRM 2200 13120907113 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/10/2013 | Paid | $21.72 |
| PRM 2200 13111204950 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2013 | Paid | $21.72 |
| PRM 2200 13110404095 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2013 | Paid | $21.72 |