Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | WESTGATE/CAMERON LP-COHOBA DR |
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 10012111523 | PRINTING AND RELATED SERVICES | 01/22/2010 | Paid | $186.30 |
PRM 6000 09100700646 | Blue Printing Services: Blue Prints, Blue Line, La | 10/08/2009 | Paid | $301.92 |
PRM 6000 09100100083 | Blue Printing Services: Blue Prints, Blue Line, La | 10/02/2009 | Paid | $492.40 |
PRM 6000 09081740506 | Blue Printing Services: Blue Prints, Blue Line, La | 08/18/2009 | Paid | $1,570.68 |
PRM 6000 09080338899 | Blue Printing Services: Blue Prints, Blue Line, La | 08/04/2009 | Paid | $27.39 |
PRM 6000 09071335974 | Blue Printing Services: Blue Prints, Blue Line, La | 07/14/2009 | Paid | $54.00 |
PRM 6000 09042827515 | Blue Printing Services: Blue Prints, Blue Line, La | 04/29/2009 | Paid | $148.35 |
PRM 6000 08112407720 | Blue Printing Services: Blue Prints, Blue Line, La | 11/25/2008 | Paid | $224.72 |
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.