PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LOOP 360 IMPROVEMENTS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6000 10112906172 | Blue Printing Services: Blue Prints, Blue Line, La | 11/30/2010 | Paid | $969.64 |
PRM 6000 10072031002 | PRINTING AND RELATED SERVICES | 07/21/2010 | Paid | $299.06 |
PRM 6000 10060426239 | PRINTING AND RELATED SERVICES | 06/07/2010 | Paid | $72.38 |
PRM 6000 10060225858 | PRINTING AND RELATED SERVICES | 06/03/2010 | Paid | $142.47 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.