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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LOOP 360 IMPROVEMENTS
PAYEE A-1 QUALITY BLUEPRINT & FAST COPY
PAYMENT REQUEST Select a payment request.

Total:$10,454.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10012111523 PRINTING AND RELATED SERVICES 01/22/2010 Paid $803.65
PRM 6000 10010409611 PRINTING AND RELATED SERVICES 01/05/2010 Paid $99.00
PRM 6000 10010409611 Blue Printing Services: Blue Prints, Blue Line, La 01/05/2010 Paid $4,701.03
PRM 6000 09120707195 PRINTING AND RELATED SERVICES 12/08/2009 Paid $135.00
PRM 6000 09110504192 Blue Printing Services: Blue Prints, Blue Line, La 11/06/2009 Paid $2,760.80
PRM 6000 09100700646 Blue Printing Services: Blue Prints, Blue Line, La 10/08/2009 Paid $184.24
PRM 6000 09060431932 Blue Printing Services: Blue Prints, Blue Line, La 06/05/2009 Paid $78.40
PRM 6000 09052030075 Blue Printing Services: Blue Prints, Blue Line, La 05/21/2009 Paid $264.25
PRM 6000 09042827515 Blue Printing Services: Blue Prints, Blue Line, La 04/29/2009 Paid $48.90
PRM 6000 09041525970 Blue Printing Services: Blue Prints, Blue Line, La 04/16/2009 Paid $275.75
PRM 6000 09040724826 Blue Printing Services: Blue Prints, Blue Line, La 04/08/2009 Paid $1,103.00
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