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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$93.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12121407675 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/17/2012 Paid $21.72
PRM 2200 12110504032 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/06/2012 Paid $10.86
PRM 2200 12110203871 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/05/2012 Paid $10.86
PRM 2200 12080229297 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/03/2012 Paid $10.86
PRM 2200 10120707142 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/08/2010 Paid $21.50
PRM 2200 10050422902 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/05/2010 Paid $3.50
PRM 2200 10032919402 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/30/2010 Paid $3.50
PRM 2200 09101601936 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/19/2009 Paid $10.75
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