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 | BURLESON ROAD PRESSURE CONVERSION |
| 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 7400 19011508712 | Blue Printing Services: Blue Prints, Blue Line, La | 01/16/2019 | Paid | $202.62 |
| PRM 6000 19010207616 | Blue Printing Services: Blue Prints, Blue Line, La | 01/03/2019 | Paid | $59.04 |
| PRM 7400 18071025313 | Blue Printing Services: Blue Prints, Blue Line, La | 07/11/2018 | Paid | $225.82 |