PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
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 12082431625 | Diskette, CD Rom, and Tape Duplicating Services | 08/27/2012 | Paid | $30.00 |
PRM 6000 12082431625 | Copying Services (Reproduction) | 08/27/2012 | Paid | $86.16 |
PRM 6000 12081730920 | Copying Services (Reproduction) | 08/20/2012 | Paid | $1,035.91 |
PRM 6000 12081730923 | Copying Services (Reproduction) | 08/20/2012 | Paid | $82.74 |
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.