PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN - INFRASTRUCTURE |
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 14021513672 | Blue Printing Services: Blue Prints, Blue Line, La | 02/18/2014 | Paid | $475.20 |
PRM 6000 14011310671 | Blue Printing Services: Blue Prints, Blue Line, La | 01/14/2014 | Paid | $594.00 |
PRM 6000 13122708941 | Blue Printing Services: Blue Prints, Blue Line, La | 12/30/2013 | Paid | $2,528.25 |
PRM 6500 13102202475 | Blue Printing Services: Blue Prints, Blue Line, La | 10/23/2013 | Paid | $393.12 |
PRM 6500 13071027848 | Blue Printing Services: Blue Prints, Blue Line, La | 07/11/2013 | Paid | $452.17 |
PRM 6500 13052123442 | Blue Printing Services: Blue Prints, Blue Line, La | 05/22/2013 | Paid | $2,196.92 |
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.