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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 TREATMENT
ACTIVITY PUMP STATION AND RESERVOIR MAINTENANCE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$119.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12100200230 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/03/2012 Paid $32.58
PRM 2200 12080229297 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/03/2012 Paid $21.72
PRM 2200 12061924733 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/20/2012 Paid $10.86
PRM 2200 12053123029 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/01/2012 Paid $21.72
PRM 2200 12010308522 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/04/2012 Paid $32.25
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