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 | RIDGWAY'S LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09102903223 | PRINTING AND RELATED SERVICES | 10/30/2009 | Paid | $207.24 |
| PRM 6000 09091443603 | PRINTING AND RELATED SERVICES | 09/15/2009 | Paid | $543.05 |
| PRM 6000 09090242511 | PRINTING AND RELATED SERVICES | 09/03/2009 | Paid | $2,072.40 |