PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS 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 6500 13032918278 | Blue Printing Services: Blue Prints, Blue Line, La | 04/01/2013 | Paid | $110.54 |
PRM 6000 12102403121 | PRINTING AND RELATED SERVICES | 10/25/2012 | Paid | $545.28 |
PRM 6000 12092635191 | Blue Printing Services: Blue Prints, Blue Line, La | 09/27/2012 | Paid | $67.30 |
PRM 6000 12052422403 | Blue Printing Services: Blue Prints, Blue Line, La | 05/25/2012 | Paid | $380.16 |
PRM 6000 12032116267 | Blue Printing Services: Blue Prints, Blue Line, La | 03/22/2012 | Paid | $1,401.84 |
PRM 6000 12010508813 | PRINTING AND RELATED SERVICES | 01/06/2012 | Paid | $213.84 |
PRM 6000 11100500441 | Blue Printing Services: Blue Prints, Blue Line, La | 10/06/2011 | Paid | $205.67 |
PRM 6000 11091334298 | Blue Printing Services: Blue Prints, Blue Line, La | 09/14/2011 | Paid | $238.95 |
PRM 6000 11081731700 | Blue Printing Services: Blue Prints, Blue Line, La | 08/18/2011 | Paid | $1,090.32 |
PRM 6000 11071127812 | Blue Printing Services: Blue Prints, Blue Line, La | 07/12/2011 | Paid | $657.62 |
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.