Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PUMP STATION 3920 PARENT |
| ACTIVITY | RETIRED FACILITY DECOMMISSIONING -PS |
| 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 10072031002 | Drives, Compact Disk (CD ROM, etc.) | 07/21/2010 | Paid | $25.00 |
| PRM 6000 10031918425 | Blue Printing Services: Blue Prints, Blue Line, La | 03/22/2010 | Paid | $120.32 |
| PRM 6000 10031818328 | Blue Printing Services: Blue Prints, Blue Line, La | 03/19/2010 | Paid | $128.11 |