Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WWTP THICKENER BUILDING REHAB |
| ACTIVITY | MISCELLANEOUS |
| 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 7400 19090931976 | Blue Printing Services: Blue Prints, Blue Line, La | 09/10/2019 | Paid | $520.43 |
| PRM 7400 19072327382 | Blue Printing Services: Blue Prints, Blue Line, La | 07/24/2019 | Paid | $932.07 |
| PRM 6000 18072026241 | Blue Printing Services: Blue Prints, Blue Line, La | 07/23/2018 | Paid | $645.62 |
| PRM 6000 18043019028 | Blue Printing Services: Blue Prints, Blue Line, La | 05/01/2018 | Paid | $44.24 |
| PRM 6000 18031314801 | Blue Printing Services: Blue Prints, Blue Line, La | 03/14/2018 | Paid | $433.84 |
| PRM 6000 17090132430 | Blue Printing Services: Blue Prints, Blue Line, La | 09/05/2017 | Paid | $53.11 |
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.