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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 MISC WATER REHAB 2009-10 PH 2
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,822.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12101501463 PRINTING AND RELATED SERVICES 10/16/2012 Paid $95.92
PRM 6000 11072128871 Blue Printing Services: Blue Prints, Blue Line, La 07/22/2011 Paid $1,726.56
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