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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 WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE A-1 QUALITY BLUEPRINT & FAST COPY
PAYMENT REQUEST Select a payment request.

Total:$6,419.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10021214318 PRINTING AND RELATED SERVICES 02/16/2010 Paid $407.80
PRM 6000 10012111523 PRINTING AND RELATED SERVICES 01/22/2010 Paid $1,886.45
PRM 6000 09120707195 Blue Printing Services: Blue Prints, Blue Line, La 12/08/2009 Paid $1,159.65
PRM 6000 09100700646 Blue Printing Services: Blue Prints, Blue Line, La 10/08/2009 Paid $1,099.84
PRM 6000 09080338899 Blue Printing Services: Blue Prints, Blue Line, La 08/04/2009 Paid $22.50
PRM 6000 09071335974 Blue Printing Services: Blue Prints, Blue Line, La 07/14/2009 Paid $45.00
PRM 6000 09062934704 Blue Printing Services: Blue Prints, Blue Line, La 06/30/2009 Paid $922.40
PRM 6000 09040724826 Blue Printing Services: Blue Prints, Blue Line, La 04/08/2009 Paid $175.10
PRM 6000 09040624610 Blue Printing Services: Blue Prints, Blue Line, La 04/07/2009 Paid $144.00
PRM 6000 09040123844 Blue Printing Services: Blue Prints, Blue Line, La 04/02/2009 Paid $556.40
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