Data Drill Down for May & 2023
Payment Request
| PAYEE | CAPITAL PRINTING LLC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | WEST AUSTIN PARK WATER QUALITY RETROFITS | PAYMENT REQUEST | PRM 6300 23052523237 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 23052208708 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/30/2023 | Paid | $767.78 |