PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
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 12050220397 | Blue Printing Services: Blue Prints, Blue Line, La | 05/03/2012 | Paid | $194.30 |
PRM 6000 11081731700 | Blue Printing Services: Blue Prints, Blue Line, La | 08/18/2011 | Paid | $395.23 |
PRM 6000 11071127812 | PRINTING AND RELATED SERVICES | 07/12/2011 | Paid | $781.63 |
PRM 6000 11041219513 | PRINTING AND RELATED SERVICES | 04/13/2011 | Paid | $280.00 |
PRM 6000 11032417501 | Blue Printing Services: Blue Prints, Blue Line, La | 03/25/2011 | Paid | $2,479.62 |
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.