Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AVERY RANCH FIRE STATION |
| ACTIVITY | MISCELLANEOUS |
| 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 09092444967 | Blue Printing Services: Blue Prints, Blue Line, La | 09/25/2009 | Paid | $181.80 |
| PRM 6000 09081740506 | Blue Printing Services: Blue Prints, Blue Line, La | 08/18/2009 | Paid | $75.60 |
| PRM 6000 09062934704 | Blue Printing Services: Blue Prints, Blue Line, La | 06/30/2009 | Paid | $94.50 |
| PRM 6000 09061633233 | Blue Printing Services: Blue Prints, Blue Line, La | 06/17/2009 | Paid | $118.44 |
| PRM 6000 09060431932 | Blue Printing Services: Blue Prints, Blue Line, La | 06/05/2009 | Paid | $50.00 |
| PRM 6000 09052030075 | Blue Printing Services: Blue Prints, Blue Line, La | 05/21/2009 | Paid | $75.60 |
| PRM 6000 09020216097 | Blue Printing Services: Blue Prints, Blue Line, La | 02/03/2009 | Paid | $1,146.98 |
| PRM 6000 09013015942 | Blue Printing Services: Blue Prints, Blue Line, La | 02/02/2009 | Paid | $1,606.51 |
| PRM 6000 09012715304 | Blue Printing Services: Blue Prints, Blue Line, La | 01/28/2009 | Paid | $622.90 |
| PRM 6000 09012615003 | Blue Printing Services: Blue Prints, Blue Line, La | 01/27/2009 | Paid | $3,044.15 |
| PRM 6000 09011313525 | Blue Printing Services: Blue Prints, Blue Line, La | 01/14/2009 | Paid | $3,932.75 |
| PRM 6000 08103104619 | Blue Printing Services: Blue Prints, Blue Line, La | 11/03/2008 | Paid | $230.63 |
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.