Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | WHISPER VALLEY-SUBORDINATE: HARD COSTS WWTP |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 14030715596 | Blue Printing Services: Blue Prints, Blue Line, La | 03/10/2014 | Paid | $1,407.11 |
| PRM 6500 13102202475 | Blue Printing Services: Blue Prints, Blue Line, La | 10/23/2013 | Paid | $1,502.78 |