Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | WATERS PARK RELIEF MAIN |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ARC DOCUMENT SOLUTIONS 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 17090132430 | Blue Printing Services: Blue Prints, Blue Line, La | 09/05/2017 | Paid | $6.56 |
| PRM 6000 16101100648 | Blue Printing Services: Blue Prints, Blue Line, La | 10/12/2016 | Paid | $168.10 |
| PRM 7400 16083035821 | Blue Printing Services: Blue Prints, Blue Line, La | 08/31/2016 | Paid | $193.24 |
| PRM 6000 16051224515 | Blue Printing Services: Blue Prints, Blue Line, La | 05/13/2016 | Paid | $57.40 |
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.