Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRINTING/BINDING/PHOTO/REPR
DEPARTMENT	LAW
FUND	SUPPORT SERVICES OPERATING
PROGRAM	ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY	AFFIRMATIVE LITIGATION
PAYEE	PRINTMAILPRO.COM
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5700 12081330301	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	08/14/2012	Paid	$4.86
PRM 5700 12071927992	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/20/2012	Paid	$5.76
PRM 5700 12070326449	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/05/2012	Paid	$29.09
PRM 5700 12030614565	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	03/07/2012	Paid	$24.96
PRM 5700 12030214314	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	03/05/2012	Paid	$8.60
PRM 5700 12010909089	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	01/10/2012	Paid	$6.45
PRM 5700 11081631447	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	08/17/2011	Paid	$21.50
PRM 5700 11071227948	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/13/2011	Paid	$4.30
PRM 5700 11040118519	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	04/04/2011	Paid	$10.00
PRM 5700 11032117121	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	03/22/2011	Paid	$2.15
PRM 5700 11020112520	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	02/02/2011	Paid	$15.05
PRM 5700 10123008999	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	01/03/2011	Paid	$10.75
PRM 5700 10100700938	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	10/08/2010	Paid	$2.15
PRM 5700 10100600701	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	10/07/2010	Paid	$10.75
PRM 5700 10080332634	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	08/04/2010	Paid	$4.30
PRM 5700 10050523085	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	05/06/2010	Paid	$2.15