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 | JOLLYVILLE RESERVOIR IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6500 13112005761 | Blue Printing Services: Blue Prints, Blue Line, La | 11/21/2013 | Paid | $126.76 |
PRM 6500 13110504420 | Blue Printing Services: Blue Prints, Blue Line, La | 11/06/2013 | Paid | $51.42 |
PRM 6500 13080931962 | Blue Printing Services: Blue Prints, Blue Line, La | 08/12/2013 | Paid | $34.00 |
PRM 6500 13080531358 | Blue Printing Services: Blue Prints, Blue Line, La | 08/06/2013 | Paid | $412.98 |