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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 GEROME A LARA
PAYMENT REQUEST Select a payment request.

Total:$1,483.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10112906172 Blue Printing Services: Blue Prints, Blue Line, La 11/30/2010 Paid $969.64
PRM 6000 10072031002 PRINTING AND RELATED SERVICES 07/21/2010 Paid $299.06
PRM 6000 10060426239 PRINTING AND RELATED SERVICES 06/07/2010 Paid $72.38
PRM 6000 10060225858 PRINTING AND RELATED SERVICES 06/03/2010 Paid $142.47
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