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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$14,285.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13090634112 Copying Services (Reproduction) 09/09/2013 Paid $542.50
PRM 2200 13090634114 Copying Services (Reproduction) 09/09/2013 Paid $747.20
PRM 2200 11011810704 PRINTING AND RELATED SERVICES 01/19/2011 Paid $2,696.59
PRM 2200 10060326034 PRINTING AND RELATED SERVICES 06/04/2010 Paid $2,136.52
PRM 2200 09103003338 PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. 11/02/2009 Paid $3,173.00
PRM 2200 09062334061 PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. 06/24/2009 Paid $1,555.39
PRM 2200 09022018772 PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. 02/23/2009 Paid $2,728.20
PRM 2200 08111406330 Mailing Services (Including Collating, Packaging, 11/17/2008 Paid $705.65
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