PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 6200 15080634138 | Forms Printing (Not Continuous) | 08/07/2015 | Paid | $213.33 |
PRM 6200 15080533975 | Forms Printing (Not Continuous) | 08/06/2015 | Paid | $1,066.65 |
PRM 6200 15072332597 | Forms Printing (Not Continuous) | 07/24/2015 | Paid | $2,492.16 |
PRM 6200 14060625481 | PRINTING AND RELATED SERVICES | 06/09/2014 | Paid | $460.00 |
PRM 6200 14052824507 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 05/29/2014 | Paid | $545.16 |
PRM 6200 12082231349 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 08/23/2012 | Paid | $726.88 |
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.