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 | BULL CREEK TRACT 24-INCH WATER LINE IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ARC DOCUMENT SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 18051020203 | Blue Printing Services: Blue Prints, Blue Line, La | 05/11/2018 | Paid | $309.95 |
| PRM 7400 18030714274 | Blue Printing Services: Blue Prints, Blue Line, La | 03/08/2018 | Paid | $326.36 |