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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND WALLER CREEK TUNNEL
PROGRAM WALLER CREEK TUNNEL
ACTIVITY PARD BOAT FACILITY
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$173.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13052323741 Blue Printing Services: Blue Prints, Blue Line, La 05/24/2013 Paid $173.71
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