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 | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | SMITH ROAD EXTENSION |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 13122708941 | Blue Printing Services: Blue Prints, Blue Line, La | 12/30/2013 | Paid | $223.78 |
PRM 6500 13121708226 | Blue Printing Services: Blue Prints, Blue Line, La | 12/18/2013 | Paid | $174.54 |
PRM 6500 13120306630 | Blue Printing Services: Blue Prints, Blue Line, La | 12/04/2013 | Paid | $713.40 |
PRM 6500 13102302718 | Blue Printing Services: Blue Prints, Blue Line, La | 10/24/2013 | Paid | $254.33 |
PRM 6500 13070927731 | Blue Printing Services: Blue Prints, Blue Line, La | 07/10/2013 | Paid | $812.62 |