PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
ACTIVITY | LADY BIRD LAKE BOARDWALK TRAIL |
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 6500 13032918278 | Blue Printing Services: Blue Prints, Blue Line, La | 04/01/2013 | Paid | $1,597.68 |
PRM 6500 12122608509 | Blue Printing Services: Blue Prints, Blue Line, La | 12/27/2012 | Paid | $423.36 |
PRM 6000 12022413559 | Blue Printing Services: Blue Prints, Blue Line, La | 02/27/2012 | Paid | $364.28 |
PRM 6000 12020912097 | Blue Printing Services: Blue Prints, Blue Line, La | 02/10/2012 | Paid | $947.19 |
PRM 6000 12020912097 | PRINTING AND RELATED SERVICES | 02/10/2012 | Paid | $679.16 |
PRM 6000 12020711748 | Blue Printing Services: Blue Prints, Blue Line, La | 02/08/2012 | Paid | $714.16 |
PRM 6000 12020711748 | PRINTING AND RELATED SERVICES | 02/08/2012 | Paid | $915.90 |
PRM 6000 12020111268 | Blue Printing Services: Blue Prints, Blue Line, La | 02/02/2012 | Paid | $424.00 |
PRM 6000 12010508813 | PRINTING AND RELATED SERVICES | 01/06/2012 | Paid | $1,888.56 |
PRM 6000 12010308553 | Blue Printing Services: Blue Prints, Blue Line, La | 01/04/2012 | Paid | $2,434.86 |
PRM 6000 11072128871 | Blue Printing Services: Blue Prints, Blue Line, La | 07/22/2011 | Paid | $161.19 |
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.