PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | N AUSTIN WASTEWATER INTERCEPT |
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 10011210671 | Copying Services (Reproduction) | 01/13/2010 | Paid | $137.15 |
PRM 6000 09121407749 | Copying Services (Reproduction) | 12/15/2009 | Paid | $6,289.34 |
PRM 6000 09112406046 | Copying Services (Reproduction) | 11/25/2009 | Paid | $2,134.55 |
PRM 6000 09111905626 | Copying Services (Reproduction) | 11/20/2009 | Paid | $137.15 |
PRM 6000 09100700651 | Copying Services (Reproduction) | 10/08/2009 | Paid | $2,885.19 |
PRM 6000 09100700652 | Copying Services (Reproduction) | 10/08/2009 | Paid | $1,543.17 |
PRM 6000 09092344751 | Copying Services (Reproduction) | 09/24/2009 | Paid | $274.30 |
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.