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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 TRANSMISSION / DISTRIBUTION 3960 PARENT
ACTIVITY BOYCE LANE TM-PARMER LN
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,749.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13082333082 Blue Printing Services: Blue Prints, Blue Line, La 08/29/2013 Paid $73.10
PRM 6500 13042420840 Blue Printing Services: Blue Prints, Blue Line, La 04/25/2013 Paid $380.74
PRM 6500 12122608509 Blue Printing Services: Blue Prints, Blue Line, La 12/27/2012 Paid $113.40
PRM 6500 12112605737 Blue Printing Services: Blue Prints, Blue Line, La 11/27/2012 Paid $152.68
PRM 6000 12101501462 Blue Printing Services: Blue Prints, Blue Line, La 10/16/2012 Paid $221.76
PRM 6000 12092635193 Blue Printing Services: Blue Prints, Blue Line, La 09/27/2012 Paid $1,807.62
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