Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | WILDHORSE NW INTERCEPTOR PH 2 |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 11110804059 | Blue Printing Services: Blue Prints, Blue Line, La | 11/09/2011 | Paid | $53.52 |
PRM 6000 11050221354 | Blue Printing Services: Blue Prints, Blue Line, La | 05/03/2011 | Paid | $359.04 |