Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	OFFICE SUPPLIES
DEPARTMENT	PUBLIC WORKS
FUND	CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM	CAPITAL PROJECTS DELIVERY
ACTIVITY	PROJECT MANAGEMENT
PAYEE	PRINTMAILPRO.COM
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6000 16072731935	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/28/2016	Paid	$11.90
PRM 6000 16071330836	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/14/2016	Paid	$10.86
PRM 6000 15101401278	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	10/15/2015	Paid	$10.86
PRM 6000 15092940225	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	09/30/2015	Paid	$10.86
PRM 6000 15090437630	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	09/08/2015	Paid	$10.86
PRM 6000 15051925264	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	05/20/2015	Paid	$10.86
PRM 6000 15022515558	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	02/26/2015	Paid	$10.86
PRM 6000 15012612033	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	01/27/2015	Paid	$10.86
PRM 6000 14122008318	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	12/29/2014	Paid	$21.72
PRM 6000 14121507577	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	12/16/2014	Paid	$10.86
PRM 6000 14072130534	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/22/2014	Paid	$21.72
PRM 6000 14010609586	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	01/07/2014	Paid	$10.86
PRM 6000 13121207706	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	12/13/2013	Paid	$10.86
PRM 6000 13110604563	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	11/07/2013	Paid	$65.05
PRM 6000 13101501455	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	10/16/2013	Paid	$21.72