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 | GENERAL UTILITY RELOCATINS |
| ACTIVITY | DAVIS LN/ LEO ST- HUEBIGER DR |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 13110504420 | Blue Printing Services: Blue Prints, Blue Line, La | 11/06/2013 | Paid | $51.44 |
| PRM 6500 13080531358 | Blue Printing Services: Blue Prints, Blue Line, La | 08/06/2013 | Paid | $36.20 |
| PRM 6500 13070927731 | Blue Printing Services: Blue Prints, Blue Line, La | 07/10/2013 | Paid | $350.94 |