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 | SAR ELEVATED TANK REHAB & IMPROVEMENTS |
| 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 23121408265 | Blue Printing Services: Blue Prints, Blue Line, La | 12/18/2023 | Paid | $66.08 |
| PRM 7400 23110303959 | Blue Printing Services: Blue Prints, Blue Line, La | 11/06/2023 | Paid | $144.53 |
| PRM 7400 23102402779 | Blue Printing Services: Blue Prints, Blue Line, La | 10/26/2023 | Paid | $132.81 |