PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS WTP-TWD-MED SVC PS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
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 16101801470 | Blue Printing Services: Blue Prints, Blue Line, La | 10/19/2016 | Paid | $795.82 |
PRM 6000 16082535336 | Blue Printing Services: Blue Prints, Blue Line, La | 08/26/2016 | Paid | $247.23 |
PRM 6000 16080332749 | Blue Printing Services: Blue Prints, Blue Line, La | 08/04/2016 | Paid | $4,165.55 |
PRM 7400 16051124414 | Blue Printing Services: Blue Prints, Blue Line, La | 05/12/2016 | Paid | $243.04 |
PRM 7400 15122909248 | Blue Printing Services: Blue Prints, Blue Line, La | 12/30/2015 | Paid | $2,046.86 |
PRM 6000 15100800808 | Blue Printing Services: Blue Prints, Blue Line, La | 10/09/2015 | Paid | $657.27 |
PRM 6000 15100700721 | Blue Printing Services: Blue Prints, Blue Line, La | 10/08/2015 | Paid | $109.76 |
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.