Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ASPHALT AND CONCRETE RESTORATION FY21-23 - WATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 20070927372 | Blue Printing Services: Blue Prints, Blue Line, La | 07/13/2020 | Paid | $130.82 |
| PRM 7400 20042220737 | Blue Printing Services: Blue Prints, Blue Line, La | 04/23/2020 | Paid | $42.55 |