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 | RMMA-REDEVELOPMNT N WPZ IMP P3 |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09022318948 | Blue Printing Services: Blue Prints, Blue Line, La | 02/24/2009 | Paid | $58.50 |
| PRM 6000 08110705529 | Blue Printing Services: Blue Prints, Blue Line, La | 11/10/2008 | Paid | $126.00 |
| PRM 6000 08103104619 | Blue Printing Services: Blue Prints, Blue Line, La | 11/03/2008 | Paid | $379.20 |
| PRM 6000 08100901251 | Blue Printing Services: Blue Prints, Blue Line, La | 10/10/2008 | Paid | $996.45 |
| PRM 6000 08100801069 | Blue Printing Services: Blue Prints, Blue Line, La | 10/09/2008 | Paid | $330.75 |