Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BARRINGTON WAY FM RET & GRAVITY SYS UPGD (REHAB) |
| 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 15062328765 | Blue Printing Services: Blue Prints, Blue Line, La | 06/24/2015 | Paid | $74.70 |
| PRM 6500 15061928487 | Blue Printing Services: Blue Prints, Blue Line, La | 06/22/2015 | Paid | $157.68 |
| PRM 6500 15012111629 | Blue Printing Services: Blue Prints, Blue Line, La | 01/22/2015 | Paid | $314.81 |