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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM POOL RENOVATIONS & IMPROVEMENTS
ACTIVITY BARTON SPRINGS POOL
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,122.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14030315081 Blue Printing Services: Blue Prints, Blue Line, La 03/04/2014 Paid $480.90
PRM 6000 13122708941 Blue Printing Services: Blue Prints, Blue Line, La 12/30/2013 Paid $172.81
PRM 6500 13110604583 Blue Printing Services: Blue Prints, Blue Line, La 11/07/2013 Paid $189.46
PRM 6500 13092536330 Blue Printing Services: Blue Prints, Blue Line, La 09/26/2013 Paid $137.09
PRM 6500 13072630422 Blue Printing Services: Blue Prints, Blue Line, La 07/29/2013 Paid $832.98
PRM 6500 13071027848 Blue Printing Services: Blue Prints, Blue Line, La 07/11/2013 Paid $71.42
PRM 6000 12043020046 Blue Printing Services: Blue Prints, Blue Line, La 05/01/2012 Paid $238.28
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