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 | DAVIS LSPS INTAKE, WETWELL HYDRAULICS REHAB |
| PAYEE | ARC DOCUMENT SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 16101801470 | Blue Printing Services: Blue Prints, Blue Line, La | 10/19/2016 | Paid | $93.67 |
| PRM 6000 14101401594 | Blue Printing Services: Blue Prints, Blue Line, La | 10/15/2014 | Paid | $31.54 |