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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM HIGHLAND PARK IMPROVEMENTS
ACTIVITY HARTFORD RS WL IMPROVEMENTS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$27.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17050821373 Blue Printing Services: Blue Prints, Blue Line, La 05/09/2017 Paid $27.54
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