PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS 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 18032015390 | Blue Printing Services: Blue Prints, Blue Line, La | 03/21/2018 | Paid | $263.44 |
PRM 7400 18030714274 | Blue Printing Services: Blue Prints, Blue Line, La | 03/08/2018 | Paid | $178.83 |
PRM 7400 18012310217 | Blue Printing Services: Blue Prints, Blue Line, La | 01/24/2018 | Paid | $222.37 |
PRM 7400 18010608839 | Blue Printing Services: Blue Prints, Blue Line, La | 01/08/2018 | Paid | $1,264.92 |
PRM 7400 17120105511 | Blue Printing Services: Blue Prints, Blue Line, La | 12/04/2017 | Paid | $1,416.80 |
PRM 7400 17101101019 | Blue Printing Services: Blue Prints, Blue Line, La | 10/12/2017 | Paid | $547.87 |
PRM 6000 16122007691 | Blue Printing Services: Blue Prints, Blue Line, La | 12/21/2016 | Paid | $35.67 |
PRM 6000 16110103184 | Blue Printing Services: Blue Prints, Blue Line, La | 11/02/2016 | Paid | $22.12 |
PRM 6000 16082234751 | Blue Printing Services: Blue Prints, Blue Line, La | 08/23/2016 | Paid | $27.14 |
PRM 6000 16012112021 | Blue Printing Services: Blue Prints, Blue Line, La | 01/22/2016 | Paid | $135.83 |
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.