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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 S-WASTEWATER IMPROVEMENTS
PROGRAM TREATMENT PLANT 4480 PARENT
ACTIVITY WALNUT CRK INFULENT FLOW IMP&EQMT REPL/REHAB
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$3,812.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12070926852 Blue Printing Services: Blue Prints, Blue Line, La 07/10/2012 Paid $91.00
PRM 6000 12041318429 Blue Printing Services: Blue Prints, Blue Line, La 04/16/2012 Paid $226.80
PRM 6000 12032116267 Blue Printing Services: Blue Prints, Blue Line, La 03/22/2012 Paid $1,340.64
PRM 6000 12010508813 Blue Printing Services: Blue Prints, Blue Line, La 01/06/2012 Paid $159.12
PRM 6000 11101201191 Blue Printing Services: Blue Prints, Blue Line, La 10/13/2011 Paid $140.60
PRM 6000 11090733711 Blue Printing Services: Blue Prints, Blue Line, La 09/08/2011 Paid $10.00
PRM 6000 11090233452 Blue Printing Services: Blue Prints, Blue Line, La 09/06/2011 Paid $1,844.64
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