Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 4570 PARENT |
| ACTIVITY | STAA-SPRINGWOODS NON-MUD (WW) |
| 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 14071629894 | Blue Printing Services: Blue Prints, Blue Line, La | 07/17/2014 | Paid | $111.18 |
| PRM 6000 14061726548 | Blue Printing Services: Blue Prints, Blue Line, La | 06/18/2014 | Paid | $28.56 |
| PRM 6500 14061326304 | Blue Printing Services: Blue Prints, Blue Line, La | 06/16/2014 | Paid | $68.71 |
| PRM 6500 14051523439 | Blue Printing Services: Blue Prints, Blue Line, La | 05/16/2014 | Paid | $848.21 |
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.