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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 WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY ULLRICH BASIN STRUCTURAL REPAIRS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$599.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 16020313141 Blue Printing Services: Blue Prints, Blue Line, La 02/04/2016 Paid $17.36
PRM 6000 15121107538 Blue Printing Services: Blue Prints, Blue Line, La 12/14/2015 Paid $107.36
PRM 6500 15061928487 Blue Printing Services: Blue Prints, Blue Line, La 06/22/2015 Paid $61.01
PRM 6000 15061127599 Blue Printing Services: Blue Prints, Blue Line, La 06/12/2015 Paid $14.35
PRM 6000 15060326680 Blue Printing Services: Blue Prints, Blue Line, La 06/04/2015 Paid $83.47
PRM 6000 15011611165 Blue Printing Services: Blue Prints, Blue Line, La 01/20/2015 Paid $22.30
PRM 6500 14121808086 Blue Printing Services: Blue Prints, Blue Line, La 12/19/2014 Paid $293.97
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