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 | HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 22080227800 | Blue Printing Services: Blue Prints, Blue Line, La | 08/04/2022 | Paid | $454.61 |
| PRM 6000 22060922958 | Blue Printing Services: Blue Prints, Blue Line, La | 06/13/2022 | Paid | $373.08 |
| PRM 7400 22033116850 | Blue Printing Services: Blue Prints, Blue Line, La | 04/04/2022 | Paid | $763.75 |