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Data Drill Down for All Months & All Years

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

Total:$354.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 19090331387 Blue Printing Services: Blue Prints, Blue Line, La 09/04/2019 Paid $302.18
PRM 6000 19080829150 Blue Printing Services: Blue Prints, Blue Line, La 08/09/2019 Paid $52.35
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