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 | FM 973 WASTEWATER LINE IMPROVEMENTS |
| 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 16063029511 | Blue Printing Services: Blue Prints, Blue Line, La | 07/01/2016 | Paid | $116.40 |
| PRM 7400 15122909248 | Blue Printing Services: Blue Prints, Blue Line, La | 12/30/2015 | Paid | $337.16 |