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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT ECONOMIC DEVELOPMENT
FUND AUSTIN ENERGY FUND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$480.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 13102302644 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 10/24/2013 Paid $480.00
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