PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 4480 PARENT |
ACTIVITY | STAA-2222 FRONTAGE (WW) |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 11100500441 | Blue Printing Services: Blue Prints, Blue Line, La | 10/06/2011 | Paid | $249.48 |
PRM 6000 11071127812 | Blue Printing Services: Blue Prints, Blue Line, La | 07/12/2011 | Paid | $47.38 |
PRM 6000 11022514695 | Blue Printing Services: Blue Prints, Blue Line, La | 02/28/2011 | Paid | $573.12 |