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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 TREATMENT SUPPORT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$96.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12081330271 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/14/2012 Paid $5.43
PRM 2200 10071230042 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/13/2010 Paid $10.75
PRM 2200 10032519083 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/26/2010 Paid $5.38
PRM 2200 09122208542 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/23/2009 Paid $10.75
PRM 2200 09120907361 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/10/2009 Paid $43.00
PRM 2200 09103003338 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/02/2009 Paid $5.38
PRM 2200 09070835549 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/09/2009 Paid $16.13
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