Data Drill Down for January & 2022
Payment Request
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | HANDCOX WTP PROCESS BUILDINGS HVAC |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6000 22011409597 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 22010603881 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/18/2022 | Paid | $27.26 |