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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 UTILITY OPERATING FUND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY PIPELINE ENGINEERING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$141.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15082636441 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/27/2015 Paid $10.86
PRM 2200 15060426798 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/05/2015 Paid $5.43
PRM 2200 15041421114 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/15/2015 Paid $5.43
PRM 2200 15030616563 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/09/2015 Paid $16.29
PRM 2200 15021914789 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/20/2015 Paid $10.86
PRM 2200 14102903479 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/30/2014 Paid $10.86
PRM 2200 14090936245 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/15/2014 Paid $10.86
PRM 2200 14070128161 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/02/2014 Paid $10.86
PRM 2200 14062026920 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/23/2014 Paid $10.86
PRM 2200 14052023737 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/21/2014 Paid $43.44
PRM 2200 13112205936 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/25/2013 Paid $5.43
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