PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | HANDCOX WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
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 22051320657 | Blue Printing Services: Blue Prints, Blue Line, La | 05/16/2022 | Paid | $303.88 |
PRM 7400 22033116850 | Blue Printing Services: Blue Prints, Blue Line, La | 04/04/2022 | Paid | $446.75 |
PRM 6000 21091431886 | Blue Printing Services: Blue Prints, Blue Line, La | 09/16/2021 | Paid | $64.20 |
PRM 6000 21070925600 | Blue Printing Services: Blue Prints, Blue Line, La | 07/12/2021 | Paid | $42.40 |
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.