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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | WTP #4 CONTRACT 1 STORM WATER FAC |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10012111523 | PRINTING AND RELATED SERVICES | 01/22/2010 | Paid | $480.62 |
| PRM 6000 09110504192 | Blue Printing Services: Blue Prints, Blue Line, La | 11/06/2009 | Paid | $107.20 |
| PRM 6000 09100700646 | Blue Printing Services: Blue Prints, Blue Line, La | 10/08/2009 | Paid | $365.92 |
| PRM 6000 09100100083 | Blue Printing Services: Blue Prints, Blue Line, La | 10/02/2009 | Paid | $1,931.84 |