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 COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE MILLER BLUEPRINT CO
PAYMENT REQUEST Select a payment request.

Total:$46.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 11113005834 SIGNS, FOAM BOARD, GENERAL PURPOSE 12/01/2011 Paid $21.00
GAX 6000 10061818703 07/02/2010 Paid $25.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice