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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 19101401033 Blue Printing Services: Blue Prints, Blue Line, La 10/15/2019 Paid $7.02
PRM 6000 18072026241 Blue Printing Services: Blue Prints, Blue Line, La 07/23/2018 Paid $47.95
PRM 7400 18020611518 Blue Printing Services: Blue Prints, Blue Line, La 02/07/2018 Paid $163.71
PRM 6000 17101100950 Blue Printing Services: Blue Prints, Blue Line, La 10/12/2017 Paid $137.18