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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 CREEK WWTP TERTIARY FILTER REHABILITATION
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,923.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17113005420 Blue Printing Services: Blue Prints, Blue Line, La 12/01/2017 Paid $225.61
PRM 6000 17101802024 Blue Printing Services: Blue Prints, Blue Line, La 10/19/2017 Paid $147.42
PRM 6000 17051021756 Blue Printing Services: Blue Prints, Blue Line, La 05/11/2017 Paid $218.36
PRM 6000 17050821373 Blue Printing Services: Blue Prints, Blue Line, La 05/09/2017 Paid $455.91
PRM 7400 17041218932 Blue Printing Services: Blue Prints, Blue Line, La 04/13/2017 Paid $545.73
PRM 6000 17032317119 Blue Printing Services: Blue Prints, Blue Line, La 03/24/2017 Paid $106.89
PRM 7400 16120606068 Blue Printing Services: Blue Prints, Blue Line, La 12/07/2016 Paid $1,223.28
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