Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 3960 PARENT |
| ACTIVITY | NORTH ACRES-WATER IMPROVEMENTS |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 12050220397 | Blue Printing Services: Blue Prints, Blue Line, La | 05/03/2012 | Paid | $14.78 |
| PRM 6000 11110804059 | Blue Printing Services: Blue Prints, Blue Line, La | 11/09/2011 | Paid | $222.76 |
| PRM 6000 11032517636 | Blue Printing Services: Blue Prints, Blue Line, La | 03/28/2011 | Paid | $754.99 |