Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MAINS TO JUNCTION 420 (DOWNTOWN AREA) |
| ACTIVITY | MISCELLANEOUS |
| 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 16052625714 | Blue Printing Services: Blue Prints, Blue Line, La | 05/27/2016 | Paid | $320.40 |
| PRM 7400 16031017739 | Blue Printing Services: Blue Prints, Blue Line, La | 03/11/2016 | Paid | $405.76 |
| PRM 6000 15121708315 | Blue Printing Services: Blue Prints, Blue Line, La | 12/18/2015 | Paid | $96.38 |
| PRM 6500 15102102494 | Blue Printing Services: Blue Prints, Blue Line, La | 10/22/2015 | Paid | $651.20 |