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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 MILLER IMAGING & DIGITAL SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$1,881.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 22102402706 Blue Printing Services: Blue Prints, Blue Line, La 10/25/2022 Paid $404.37
PRM 6000 22011409597 Blue Printing Services: Blue Prints, Blue Line, La 01/18/2022 Paid $81.60
PRM 6000 20121707034 Blue Printing Services: Blue Prints, Blue Line, La 12/21/2020 Paid $153.00
PRM 6000 20042320890 Blue Printing Services: Blue Prints, Blue Line, La 04/27/2020 Paid $325.03
PRM 7400 20030315643 Blue Printing Services: Blue Prints, Blue Line, La 03/05/2020 Paid $568.50
PRM 6000 19121206954 Blue Printing Services: Blue Prints, Blue Line, La 12/13/2019 Paid $349.00
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