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 | GEROME A LARA |
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 10101401775 | PRINTING AND RELATED SERVICES | 10/15/2010 | Paid | $64.50 |
PRM 6000 10091437131 | Tickets, Special Tags, Printed: Continuous, Gang o | 09/15/2010 | Paid | $55.20 |
PRM 6000 10081333760 | PRINTING AND RELATED SERVICES | 08/16/2010 | Paid | $165.60 |
PRM 6000 10081133468 | PRINTING AND RELATED SERVICES | 08/12/2010 | Paid | $50.18 |
PRM 6000 10080432793 | PRINTING AND RELATED SERVICES | 08/05/2010 | Paid | $358.80 |
PRM 6000 10031918425 | Blue Printing Services: Blue Prints, Blue Line, La | 03/22/2010 | Paid | $125.19 |
PRM 6000 10031818328 | Blue Printing Services: Blue Prints, Blue Line, La | 03/19/2010 | Paid | $156.49 |
PRM 6000 10021214324 | Blue Printing Services: Blue Prints, Blue Line, La | 02/16/2010 | Paid | $701.43 |
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.