Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 10021214318 | PRINTING AND RELATED SERVICES | 02/16/2010 | Paid | $31.52 |
| PRM 6000 10012111523 | PRINTING AND RELATED SERVICES | 01/22/2010 | Paid | $163.80 |
| PRM 6000 09111605190 | Blue Printing Services: Blue Prints, Blue Line, La | 11/17/2009 | Paid | $476.40 |
| PRM 6000 09110504192 | Blue Printing Services: Blue Prints, Blue Line, La | 11/06/2009 | Paid | $782.00 |
| PRM 6000 09100100083 | Blue Printing Services: Blue Prints, Blue Line, La | 10/02/2009 | Paid | $731.15 |
| PRM 6000 09082641782 | Blue Printing Services: Blue Prints, Blue Line, La | 08/27/2009 | Paid | $935.55 |
| PRM 6000 09052230498 | Blue Printing Services: Blue Prints, Blue Line, La | 05/26/2009 | Paid | $143.40 |
| PRM 6000 09042827515 | Blue Printing Services: Blue Prints, Blue Line, La | 04/29/2009 | Paid | $115.20 |
| PRM 6000 09040724826 | Blue Printing Services: Blue Prints, Blue Line, La | 04/08/2009 | Paid | $221.42 |
| PRM 6000 09040624610 | Blue Printing Services: Blue Prints, Blue Line, La | 04/07/2009 | Paid | $34.48 |
| PRM 6000 09040123844 | Blue Printing Services: Blue Prints, Blue Line, La | 04/02/2009 | Paid | $754.80 |
| PRM 6000 09031020977 | Blue Printing Services: Blue Prints, Blue Line, La | 03/11/2009 | Paid | $69.44 |
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.