PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
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 10052525033 | Copying Services (Reproduction) | 05/26/2010 | Paid | $197.00 |
PRM 6000 10021214321 | Copying Services (Reproduction) | 02/16/2010 | Paid | $1,081.74 |
PRM 6000 09082741904 | Copying Services (Reproduction) | 08/28/2009 | Paid | $203.68 |
PRM 6000 09081740510 | Copying Services (Reproduction) | 08/18/2009 | Paid | $614.39 |
PRM 6000 09080639338 | Copying Services (Reproduction) | 08/07/2009 | Paid | $322.02 |
PRM 6000 09080439123 | Copying Services (Reproduction) | 08/05/2009 | Paid | $2,190.51 |
PRM 6000 09071335978 | Copying Services (Reproduction) | 07/14/2009 | Paid | $75.24 |
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.