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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 WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY PROCESS ENGINEERING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$48.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13071929214 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/22/2013 Paid $10.86
PRM 2200 12081330268 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/14/2012 Paid $10.86
PRM 2200 12030614541 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/07/2012 Paid $10.75
PRM 2200 12022313369 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/24/2012 Paid $5.37
PRM 2200 09080338875 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/04/2009 Paid $10.75
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