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 | HANDCOX WTP PROCESS BUILDINGS HVAC |
| 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 22011409597 | Blue Printing Services: Blue Prints, Blue Line, La | 01/18/2022 | Paid | $27.26 |
| PRM 7400 21111604426 | Blue Printing Services: Blue Prints, Blue Line, La | 11/18/2021 | Paid | $250.50 |
| PRM 6000 21110203221 | Blue Printing Services: Blue Prints, Blue Line, La | 11/04/2021 | Paid | $82.94 |