PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | HVAC AND ROOF REPLACEMENTS |
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 6000 12032116267 | PRINTING AND RELATED SERVICES | 03/22/2012 | Paid | $16.08 |
PRM 6000 12022413559 | Blue Printing Services: Blue Prints, Blue Line, La | 02/27/2012 | Paid | $103.49 |
PRM 6000 12021612662 | Blue Printing Services: Blue Prints, Blue Line, La | 02/17/2012 | Paid | $147.84 |
PRM 6000 12020111267 | Blue Printing Services: Blue Prints, Blue Line, La | 02/02/2012 | Paid | $517.44 |
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.