Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
| 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 16050924091 | Blue Printing Services: Blue Prints, Blue Line, La | 05/10/2016 | Paid | $93.80 |
| PRM 7400 16021614362 | Blue Printing Services: Blue Prints, Blue Line, La | 02/17/2016 | Paid | $190.31 |
| PRM 6500 15081935621 | Blue Printing Services: Blue Prints, Blue Line, La | 08/20/2015 | Paid | $43.45 |
| PRM 6500 15073133445 | Blue Printing Services: Blue Prints, Blue Line, La | 08/03/2015 | Paid | $551.65 |