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 | N AUSTIN WASTEWATER INTERCEPT |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10110103716 | PRINTING AND RELATED SERVICES | 11/02/2010 | Paid | $118.20 |
| PRM 6000 10081133468 | PRINTING AND RELATED SERVICES | 08/12/2010 | Paid | $178.88 |
| PRM 6000 10060225858 | PRINTING AND RELATED SERVICES | 06/03/2010 | Paid | $86.35 |
| PRM 6000 10021214324 | Blue Printing Services: Blue Prints, Blue Line, La | 02/16/2010 | Paid | $1,113.16 |