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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$195.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 16041922065 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/20/2016 Paid $10.86
PRM 2400 15082436006 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/25/2015 Paid $21.72
PRM 2400 15062328742 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/24/2015 Paid $32.58
PRM 2400 15062328746 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/24/2015 Paid $43.44
PRM 2400 15050523652 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/06/2015 Paid $10.86
PRM 2400 15031918075 Business Cards Printed 03/20/2015 Paid $10.86
PRM 2400 14120806900 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/09/2014 Paid $10.86
PRM 2400 14102803355 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/29/2014 Paid $21.72
PRM 2400 13102302627 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/24/2013 Paid $21.72
PRM 2400 13100300265 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/04/2013 Paid $10.86
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