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 | ANNEXED AREA 4480 PARENT |
| ACTIVITY | NORTH ACRES-WASTEWATER FINAL CONVENYANCE |
| PAYEE | ARC DOCUMENT SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 14071629894 | Blue Printing Services: Blue Prints, Blue Line, La | 07/17/2014 | Paid | $155.08 |
| PRM 6000 14061726554 | Blue Printing Services: Blue Prints, Blue Line, La | 06/18/2014 | Paid | $94.33 |
| PRM 6500 14051523439 | Blue Printing Services: Blue Prints, Blue Line, La | 05/16/2014 | Paid | $100.74 |