Data Drill Down for All Months & All Years
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 | RIDGWAYS 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 6000 12030714744 | Blue Printing Services: Blue Prints, Blue Line, La | 03/08/2012 | Paid | $879.80 |
| PRM 6000 11120706457 | Blue Printing Services: Blue Prints, Blue Line, La | 12/08/2011 | Paid | $69.34 |
| PRM 6000 11110403737 | PRINTING AND RELATED SERVICES | 11/07/2011 | Paid | $720.72 |
| PRM 6000 11100500441 | Blue Printing Services: Blue Prints, Blue Line, La | 10/06/2011 | Paid | $128.30 |
| PRM 6000 11091334298 | Blue Printing Services: Blue Prints, Blue Line, La | 09/14/2011 | Paid | $434.68 |
| PRM 6000 11071127812 | PRINTING AND RELATED SERVICES | 07/12/2011 | Paid | $94.04 |
| PRM 6000 11062326374 | Blue Printing Services: Blue Prints, Blue Line, La | 06/24/2011 | Paid | $27.78 |
| PRM 6000 11062326375 | Blue Printing Services: Blue Prints, Blue Line, La | 06/24/2011 | Paid | $155.80 |
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.