PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SERVICE TO ANNEXED AREAS |
ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 10070229324 | Blue Printing Services: Blue Prints, Blue Line, La | 07/06/2010 | Paid | $495.18 |