Data Drill Down for January & 2023
Payment Request
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | AUSTIN TO MANOR PHASE 2 TRAIL | PAYMENT REQUEST | PRM 7400 22122808562 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 22121699654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/03/2023 | Paid | $79.55 |