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 | WASTEWATER COLLECTION 4480 PARENT |
| ACTIVITY | GROUP 32-32ND ST/DUVAL TO RED RIVER |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10091637558 | PRINTING AND RELATED SERVICES | 09/17/2010 | Paid | $1.36 |
| PRM 6000 10060225858 | Blue Printing Services: Blue Prints, Blue Line, La | 06/03/2010 | Paid | $5.81 |
| PRM 6000 10060225858 | PRINTING AND RELATED SERVICES | 06/03/2010 | Paid | $99.04 |
| PRM 6000 10050623240 | Blue Printing Services: Blue Prints, Blue Line, La | 05/07/2010 | Paid | $32.31 |