Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | URBAN TRAIL AND SIDEWALKS |
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 6000 19101401033 | Blue Printing Services: Blue Prints, Blue Line, La | 10/15/2019 | Paid | $7.02 |
PRM 6000 18072026241 | Blue Printing Services: Blue Prints, Blue Line, La | 07/23/2018 | Paid | $47.95 |
PRM 7400 18020611518 | Blue Printing Services: Blue Prints, Blue Line, La | 02/07/2018 | Paid | $163.71 |
PRM 6000 17101100950 | Blue Printing Services: Blue Prints, Blue Line, La | 10/12/2017 | Paid | $137.18 |