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 | HANDCOX WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER |
| 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 6000 22051320657 | Blue Printing Services: Blue Prints, Blue Line, La | 05/16/2022 | Paid | $303.88 |
| PRM 7400 22033116850 | Blue Printing Services: Blue Prints, Blue Line, La | 04/04/2022 | Paid | $446.75 |
| PRM 6000 21091431886 | Blue Printing Services: Blue Prints, Blue Line, La | 09/16/2021 | Paid | $64.20 |
| PRM 6000 21070925600 | Blue Printing Services: Blue Prints, Blue Line, La | 07/12/2021 | Paid | $42.40 |