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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY FT.BRANCH WMA REACHES 6 & 7
PAYEE A-1 QUALITY BLUEPRINT & FAST COPY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09111605190 Blue Printing Services: Blue Prints, Blue Line, La 11/17/2009 Paid $150.00
PRM 6000 09081039596 Blue Printing Services: Blue Prints, Blue Line, La 08/11/2009 Paid $11.03
PRM 6000 09062233950 Blue Printing Services: Blue Prints, Blue Line, La 06/23/2009 Paid $55.13
PRM 6000 09040123844 Blue Printing Services: Blue Prints, Blue Line, La 04/02/2009 Paid $41.85