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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 TOWN LAKE PARK IMPROVEMENTS
ACTIVITY LADY BIRD LAKE BOARDWALK TRAIL
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$10,550.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13032918278 Blue Printing Services: Blue Prints, Blue Line, La 04/01/2013 Paid $1,597.68
PRM 6500 12122608509 Blue Printing Services: Blue Prints, Blue Line, La 12/27/2012 Paid $423.36
PRM 6000 12022413559 Blue Printing Services: Blue Prints, Blue Line, La 02/27/2012 Paid $364.28
PRM 6000 12020912097 Blue Printing Services: Blue Prints, Blue Line, La 02/10/2012 Paid $947.19
PRM 6000 12020912097 PRINTING AND RELATED SERVICES 02/10/2012 Paid $679.16
PRM 6000 12020711748 Blue Printing Services: Blue Prints, Blue Line, La 02/08/2012 Paid $714.16
PRM 6000 12020711748 PRINTING AND RELATED SERVICES 02/08/2012 Paid $915.90
PRM 6000 12020111268 Blue Printing Services: Blue Prints, Blue Line, La 02/02/2012 Paid $424.00
PRM 6000 12010508813 PRINTING AND RELATED SERVICES 01/06/2012 Paid $1,888.56
PRM 6000 12010308553 Blue Printing Services: Blue Prints, Blue Line, La 01/04/2012 Paid $2,434.86
PRM 6000 11072128871 Blue Printing Services: Blue Prints, Blue Line, La 07/22/2011 Paid $161.19
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