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 WTP PHASE II |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 11090233452 | Blue Printing Services: Blue Prints, Blue Line, La | 09/06/2011 | Paid | $180.18 |
| PRM 6000 11051622813 | Blue Printing Services: Blue Prints, Blue Line, La | 05/17/2011 | Paid | $171.50 |
| PRM 6000 11050321489 | Blue Printing Services: Blue Prints, Blue Line, La | 05/04/2011 | Paid | $519.55 |
| PRM 6000 11040518890 | Blue Printing Services: Blue Prints, Blue Line, La | 04/06/2011 | Paid | $2,287.42 |