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 | 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 7400 21040716520 | Blue Printing Services: Blue Prints, Blue Line, La | 04/08/2021 | Paid | $368.75 |
| PRM 6000 21022412464 | Blue Printing Services: Blue Prints, Blue Line, La | 02/25/2021 | Paid | $264.86 |
| PRM 6000 20042320890 | Blue Printing Services: Blue Prints, Blue Line, La | 04/27/2020 | Paid | $274.26 |
| PRM 7400 20031917401 | Blue Printing Services: Blue Prints, Blue Line, La | 03/23/2020 | Paid | $327.00 |