PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DAVIS LANE - LEO TO WEST GATE |
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 6000 14030315081 | Blue Printing Services: Blue Prints, Blue Line, La | 03/04/2014 | Paid | $445.70 |
PRM 6500 13120306630 | Blue Printing Services: Blue Prints, Blue Line, La | 12/04/2013 | Paid | $68.00 |
PRM 6500 13112005761 | Blue Printing Services: Blue Prints, Blue Line, La | 11/21/2013 | Paid | $153.89 |
PRM 6500 13110504420 | Blue Printing Services: Blue Prints, Blue Line, La | 11/06/2013 | Paid | $51.43 |
PRM 6500 13080531358 | Blue Printing Services: Blue Prints, Blue Line, La | 08/06/2013 | Paid | $36.20 |
PRM 6500 13070927731 | Blue Printing Services: Blue Prints, Blue Line, La | 07/10/2013 | Paid | $350.94 |
PRM 6500 12122008336 | Blue Printing Services: Blue Prints, Blue Line, La | 12/21/2012 | Paid | $158.76 |
PRM 6000 12082731806 | Blue Printing Services: Blue Prints, Blue Line, La | 08/28/2012 | Paid | $564.54 |
PRM 6000 12043020046 | Blue Printing Services: Blue Prints, Blue Line, La | 05/01/2012 | Paid | $728.64 |
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.