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 RECLAIMED WATER PRESSURE CONVERSION PHASE 1 |
| 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 18040416905 | Blue Printing Services: Blue Prints, Blue Line, La | 04/05/2018 | Paid | $211.20 |
| PRM 7400 18020611518 | Blue Printing Services: Blue Prints, Blue Line, La | 02/07/2018 | Paid | $149.98 |
| PRM 7400 17100900647 | Blue Printing Services: Blue Prints, Blue Line, La | 10/10/2017 | Paid | $634.31 |
| PRM 7400 17090632784 | Blue Printing Services: Blue Prints, Blue Line, La | 09/07/2017 | Paid | $552.03 |