Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-S/SE AREA IMPRVMNTS P06/85 |
| PROGRAM | ELROY TRANSMISSION MAIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09100100083 | Blue Printing Services: Blue Prints, Blue Line, La | 10/02/2009 | Paid | $50.00 |
| PRM 6000 09062934704 | Blue Printing Services: Blue Prints, Blue Line, La | 06/30/2009 | Paid | $336.00 |
| PRM 6000 09061633233 | Blue Printing Services: Blue Prints, Blue Line, La | 06/17/2009 | Paid | $377.37 |
| PRM 6000 09052730934 | Blue Printing Services: Blue Prints, Blue Line, La | 05/28/2009 | Paid | $1,162.36 |