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 | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | SPRINGDALE/290 IMPROVEMENTS |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 13040118366 | Blue Printing Services: Blue Prints, Blue Line, La | 04/02/2013 | Paid | $23.12 |