Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12100100029 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2012 | Paid | $5.43 |
| PRM 2200 12032116235 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/22/2012 | Paid | $5.37 |