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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 BOGGY CREEK WATER LINE REPLACEMENT
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,541.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13072930584 Blue Printing Services: Blue Prints, Blue Line, La 07/30/2013 Paid $85.53
PRM 6500 13072630422 Blue Printing Services: Blue Prints, Blue Line, La 07/29/2013 Paid $36.81
PRM 6500 13070927731 Blue Printing Services: Blue Prints, Blue Line, La 07/10/2013 Paid $60.60
PRM 6500 13040118366 Blue Printing Services: Blue Prints, Blue Line, La 04/02/2013 Paid $40.96
PRM 6500 13021914373 Blue Printing Services: Blue Prints, Blue Line, La 02/20/2013 Paid $14.00
PRM 6500 13021414112 Blue Printing Services: Blue Prints, Blue Line, La 02/15/2013 Paid $1,167.18
PRM 6000 12101601654 Blue Printing Services: Blue Prints, Blue Line, La 10/17/2012 Paid $515.48
PRM 6000 12071827870 Blue Printing Services: Blue Prints, Blue Line, La 07/19/2012 Paid $620.78
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