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 | WW REHAB - CIPP HIGH PRIORITY 1 PROJECTS GROUP A |
| 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 17012410769 | Blue Printing Services: Blue Prints, Blue Line, La | 01/25/2017 | Paid | $179.93 |
| PRM 7400 16083035821 | Blue Printing Services: Blue Prints, Blue Line, La | 08/31/2016 | Paid | $426.66 |