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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 DNU
ACTIVITY MISCELLANEOUS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$628.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 14101401659 Blue Printing Services: Blue Prints, Blue Line, La 10/15/2014 Paid $302.16
PRM 6500 14061326304 Blue Printing Services: Blue Prints, Blue Line, La 06/16/2014 Paid $326.71
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