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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WALNUT CREEK WWTP THICKENER BUILDING REHAB
ACTIVITY MISCELLANEOUS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,629.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 19090931976 Blue Printing Services: Blue Prints, Blue Line, La 09/10/2019 Paid $520.43
PRM 7400 19072327382 Blue Printing Services: Blue Prints, Blue Line, La 07/24/2019 Paid $932.07
PRM 6000 18072026241 Blue Printing Services: Blue Prints, Blue Line, La 07/23/2018 Paid $645.62
PRM 6000 18043019028 Blue Printing Services: Blue Prints, Blue Line, La 05/01/2018 Paid $44.24
PRM 6000 18031314801 Blue Printing Services: Blue Prints, Blue Line, La 03/14/2018 Paid $433.84
PRM 6000 17090132430 Blue Printing Services: Blue Prints, Blue Line, La 09/05/2017 Paid $53.11
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