PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WATER TREATMENT PLANT FILTER MEDIA |
ACTIVITY | MISCELLANEOUS |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 22101001071 | Blue Printing Services: Blue Prints, Blue Line, La | 10/11/2022 | Paid | $55.30 |
PRM 6000 22071926418 | Blue Printing Services: Blue Prints, Blue Line, La | 07/21/2022 | Paid | $397.14 |