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 | OAK VALLEY RD/OLD MANCHACA RD REHAB |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 13101701708 | Blue Printing Services: Blue Prints, Blue Line, La | 10/18/2013 | Paid | $57.60 |
| PRM 6500 13092536330 | Blue Printing Services: Blue Prints, Blue Line, La | 09/26/2013 | Paid | $127.18 |
| PRM 6500 13050722194 | Blue Printing Services: Blue Prints, Blue Line, La | 05/08/2013 | Paid | $1,007.02 |
| PRM 6500 13042420840 | Blue Printing Services: Blue Prints, Blue Line, La | 04/25/2013 | Paid | $9.18 |
| PRM 6500 13010809963 | Blue Printing Services: Blue Prints, Blue Line, La | 01/09/2013 | Paid | $1,140.38 |