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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER RECLAMATION INITIATIVE 3960 PARENT
ACTIVITY SMITH ROAD EXTENSION
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 13122708941 Blue Printing Services: Blue Prints, Blue Line, La 12/30/2013 Paid $223.78
PRM 6500 13121708226 Blue Printing Services: Blue Prints, Blue Line, La 12/18/2013 Paid $174.54
PRM 6500 13120306630 Blue Printing Services: Blue Prints, Blue Line, La 12/04/2013 Paid $713.40
PRM 6500 13102302718 Blue Printing Services: Blue Prints, Blue Line, La 10/24/2013 Paid $254.33
PRM 6500 13070927731 Blue Printing Services: Blue Prints, Blue Line, La 07/10/2013 Paid $812.62