Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRINTING/BINDING/PHOTO/REPR
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY	DRAINAGE PIPELINE MANAGEMENT
PAYEE	PRINTMAILPRO.COM
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6300 15111204655	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	11/13/2015	Paid	$10.86
PRM 6300 15092339643	Copying Services (Reproduction)	09/24/2015	Paid	$1,088.85
PRM 6300 15072032009	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/21/2015	Paid	$10.86
PRM 6300 15051525001	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	05/18/2015	Paid	$21.72
PRM 6300 14112506052	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	11/26/2014	Paid	$21.72
PRM 6300 14092237497	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	09/23/2014	Paid	$43.44
PRM 6300 14050822638	Copying Services (Reproduction)	05/09/2014	Paid	$52.80
PRM 6300 14050822638	Business Cards Printed	05/09/2014	Paid	$53.10
PRM 6300 13112205958	Copying Services (Reproduction)	11/25/2013	Paid	$52.80
PRM 6300 13091335135	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	09/16/2013	Paid	$21.72
PRM 6300 13091034486	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	09/11/2013	Paid	$21.72
PRM 6300 13061025329	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	06/11/2013	Paid	$21.72
PRM 6300 13030415706	Copying Services (Reproduction)	03/05/2013	Paid	$34.70
PRM 6300 13010809960	Copying Services (Reproduction)	01/09/2013	Paid	$63.00
GAX 6300 12022208919		02/28/2012	Paid	$10.75
PRM 6300 12021012257	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	02/13/2012	Paid	$10.75
PRM 6300 12010408745	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	01/05/2012	Paid	$10.75