Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 DNU
ACTIVITY WHISPER VALLEY_INDIAN HILLS-CRA: WATER HARD COSTS
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,147.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13112005761 Blue Printing Services: Blue Prints, Blue Line, La 11/21/2013 Paid $696.72
PRM 6500 13102302715 Blue Printing Services: Blue Prints, Blue Line, La 10/24/2013 Paid $34.00
PRM 6500 13102302718 Blue Printing Services: Blue Prints, Blue Line, La 10/24/2013 Paid $139.00
PRM 6500 13100200153 Blue Printing Services: Blue Prints, Blue Line, La 10/03/2013 Paid $53.00
PRM 6500 13082333082 Blue Printing Services: Blue Prints, Blue Line, La 08/29/2013 Paid $681.68
PRM 6500 13082232983 Blue Printing Services: Blue Prints, Blue Line, La 08/23/2013 Paid $542.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice