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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 RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,857.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 11120706458 Blue Printing Services: Blue Prints, Blue Line, La 12/08/2011 Paid $18.48
PRM 6000 11100500440 Blue Printing Services: Blue Prints, Blue Line, La 10/06/2011 Paid $313.20
PRM 6000 11100500441 Blue Printing Services: Blue Prints, Blue Line, La 10/06/2011 Paid $456.48
PRM 6000 11091434478 Blue Printing Services: Blue Prints, Blue Line, La 09/15/2011 Paid $40.70
PRM 6000 11072829584 Blue Printing Services: Blue Prints, Blue Line, La 07/29/2011 Paid $13.20
PRM 6000 11062326375 Blue Printing Services: Blue Prints, Blue Line, La 06/24/2011 Paid $81.40
PRM 6000 11061025146 PRINTING AND RELATED SERVICES 06/13/2011 Paid $45.02
PRM 6000 11052724021 Blue Printing Services: Blue Prints, Blue Line, La 05/31/2011 Paid $350.13
PRM 6000 11051923269 Blue Printing Services: Blue Prints, Blue Line, La 05/20/2011 Paid $17.42
PRM 6000 11042620816 Blue Printing Services: Blue Prints, Blue Line, La 04/27/2011 Paid $463.13
PRM 6000 11032417501 Blue Printing Services: Blue Prints, Blue Line, La 03/25/2011 Paid $36.32
PRM 6000 11030415513 Blue Printing Services: Blue Prints, Blue Line, La 03/07/2011 Paid $22.18
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