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 PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE MILLER IMAGING & DIGITAL SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$3,495.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 24042223394 Blue Printing Services: Blue Prints, Blue Line, La 04/23/2024 Paid $267.64
PRM 6000 24032619934 Blue Printing Services: Blue Prints, Blue Line, La 03/28/2024 Paid $99.98
PRM 6000 24031418465 Blue Printing Services: Blue Prints, Blue Line, La 03/18/2024 Paid $393.41
PRM 6000 24031418470 Blue Printing Services: Blue Prints, Blue Line, La 03/18/2024 Paid $621.04
PRM 6000 24030517382 Blue Printing Services: Blue Prints, Blue Line, La 03/07/2024 Paid $297.76
PRM 6000 24021214727 Blue Printing Services: Blue Prints, Blue Line, La 02/13/2024 Paid $914.80
PRM 6000 23012511110 Blue Printing Services: Blue Prints, Blue Line, La 01/26/2023 Paid $81.94
PRM 6000 22122007880 Blue Printing Services: Blue Prints, Blue Line, La 12/22/2022 Paid $152.17
PRM 7400 21060321960 Blue Printing Services: Blue Prints, Blue Line, La 06/07/2021 Paid $446.00
PRM 6000 21052421216 Blue Printing Services: Blue Prints, Blue Line, La 05/27/2021 Paid $220.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice