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 | REHABILITATION 4480 PARENT |
| ACTIVITY | CBD ALLEY WW LINES PH 1 4TH -10TH & SAN ANTONIO |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 13102302718 | Blue Printing Services: Blue Prints, Blue Line, La | 10/24/2013 | Paid | $9.74 |
| PRM 6500 13031817188 | Blue Printing Services: Blue Prints, Blue Line, La | 03/19/2013 | Paid | $154.57 |
| PRM 6000 12092635191 | Blue Printing Services: Blue Prints, Blue Line, La | 09/27/2012 | Paid | $1,246.32 |