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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER TREATMENT PLANT #4
ACTIVITY MISCELLANEOUS
PAYEE RIDGWAY'S LTD
PAYMENT REQUEST Select a payment request.

Total:$17.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10011911265 PRINTING AND RELATED SERVICES 01/20/2010 Paid $17.22
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