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

Total:$21.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10050523053 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/06/2010 Paid $21.50
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