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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 GEROME A LARA
PAYMENT REQUEST Select a payment request.

Total:$9,078.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10081133468 PRINTING AND RELATED SERVICES 08/12/2010 Paid $554.96
PRM 6000 10060225858 Blue Printing Services: Blue Prints, Blue Line, La 06/03/2010 Paid $1,325.20
PRM 6000 10060225858 Bar Code Printing 06/03/2010 Paid $420.00
PRM 6000 10051824367 Blue Printing Services: Blue Prints, Blue Line, La 05/19/2010 Paid $1,518.04
PRM 6000 10050623240 Blue Printing Services: Blue Prints, Blue Line, La 05/07/2010 Paid $364.80
PRM 6000 10042822413 Blue Printing Services: Blue Prints, Blue Line, La 04/29/2010 Paid $1,196.16
PRM 6000 10041321067 Blue Printing Services: Blue Prints, Blue Line, La 04/14/2010 Paid $162.72
PRM 6000 10033019664 Blue Printing Services: Blue Prints, Blue Line, La 03/31/2010 Paid $277.83
PRM 6000 10032418980 Blue Printing Services: Blue Prints, Blue Line, La 03/25/2010 Paid $328.86
PRM 6000 10031918425 Blue Printing Services: Blue Prints, Blue Line, La 03/22/2010 Paid $2,064.60
PRM 6000 10031818328 Blue Printing Services: Blue Prints, Blue Line, La 03/19/2010 Paid $221.70
PRM 6000 10021714521 Blue Printing Services: Blue Prints, Blue Line, La 02/18/2010 Paid $23.59
PRM 6000 10021214324 Blue Printing Services: Blue Prints, Blue Line, La 02/16/2010 Paid $619.58
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