Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ARC DOCUMENT SOLUTIONS LLC |
| 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 7400 19020811281 | Blue Printing Services: Blue Prints, Blue Line, La | 02/11/2019 | Paid | $156.08 |
| PRM 7400 18092732781 | Blue Printing Services: Blue Prints, Blue Line, La | 09/28/2018 | Paid | $187.38 |
| PRM 7400 18090530118 | Blue Printing Services: Blue Prints, Blue Line, La | 09/06/2018 | Paid | $207.62 |
| PRM 7400 18032115587 | Blue Printing Services: Blue Prints, Blue Line, La | 03/22/2018 | Paid | $321.35 |
| PRM 7400 17111404022 | Blue Printing Services: Blue Prints, Blue Line, La | 11/15/2017 | Paid | $324.60 |
| PRM 7400 17110803638 | Blue Printing Services: Blue Prints, Blue Line, La | 11/09/2017 | Paid | $282.03 |
| PRM 7400 17080729851 | Blue Printing Services: Blue Prints, Blue Line, La | 08/08/2017 | Paid | $243.80 |
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.