PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
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 11101201191 | Blue Printing Services: Blue Prints, Blue Line, La | 10/13/2011 | Paid | $57.55 |
PRM 6000 11041219513 | PRINTING AND RELATED SERVICES | 04/13/2011 | Paid | $58.61 |
PRM 6000 11030415512 | Blue Printing Services: Blue Prints, Blue Line, La | 03/07/2011 | Paid | $985.37 |
PRM 6000 11022514695 | Blue Printing Services: Blue Prints, Blue Line, La | 02/28/2011 | Paid | $1,089.70 |
PRM 6000 11020913082 | Blue Printing Services: Blue Prints, Blue Line, La | 02/10/2011 | Paid | $1,909.46 |
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.