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 | FOREST RIDGE RESERVOIR 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 19011508712 | Blue Printing Services: Blue Prints, Blue Line, La | 01/16/2019 | Paid | $225.48 |
PRM 7400 18090530118 | Blue Printing Services: Blue Prints, Blue Line, La | 09/06/2018 | Paid | $324.99 |