PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
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 7400 18110703754 | Blue Printing Services: Blue Prints, Blue Line, La | 11/08/2018 | Paid | $127.76 |
PRM 6000 18081028149 | Blue Printing Services: Blue Prints, Blue Line, La | 08/13/2018 | Paid | $31.92 |
PRM 7400 18040517052 | Blue Printing Services: Blue Prints, Blue Line, La | 04/06/2018 | Paid | $209.28 |
PRM 6000 17121306720 | Blue Printing Services: Blue Prints, Blue Line, La | 12/14/2017 | Paid | $57.41 |
PRM 7400 17101101019 | Blue Printing Services: Blue Prints, Blue Line, La | 10/12/2017 | Paid | $161.19 |
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.