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 | REHABILITATION 3960 PARENT |
| ACTIVITY | RA-SE ALLANDALE NGHBRHD WSU |
| 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 7400 16051124414 | Blue Printing Services: Blue Prints, Blue Line, La | 05/12/2016 | Paid | $117.54 |
| PRM 7400 16012512304 | Blue Printing Services: Blue Prints, Blue Line, La | 01/26/2016 | Paid | $15.00 |
| PRM 6500 15102102494 | Blue Printing Services: Blue Prints, Blue Line, La | 10/22/2015 | Paid | $559.77 |
| PRM 6500 15081935621 | Blue Printing Services: Blue Prints, Blue Line, La | 08/20/2015 | Paid | $542.03 |
| PRM 6500 15042322410 | Blue Printing Services: Blue Prints, Blue Line, La | 04/24/2015 | Paid | $426.34 |