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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 RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13052123442 Blue Printing Services: Blue Prints, Blue Line, La 05/22/2013 Paid $6.80
PRM 6500 13040118366 Blue Printing Services: Blue Prints, Blue Line, La 04/02/2013 Paid $23.22
PRM 6000 12042519673 Blue Printing Services: Blue Prints, Blue Line, La 04/26/2012 Paid $1,519.70
PRM 6000 12032116267 Blue Printing Services: Blue Prints, Blue Line, La 03/22/2012 Paid $214.53