PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
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 2200 13031917272 | Offset Printing, General, Small Press Work (Quan. | 03/20/2013 | Paid | $4,099.00 |
PRM 2200 13031917272 | Transportation of Goods (Freight) | 03/20/2013 | Paid | $88.06 |
PRM 2200 12120706854 | Offset Printing, General, Small Press Work (Quan. | 12/10/2012 | Paid | $2,193.00 |
PRM 2200 12120706854 | Transportation of Goods (Freight) | 12/10/2012 | Paid | $50.56 |
PRM 2200 12070326433 | Transportation of Goods (Freight) | 07/05/2012 | Paid | $50.56 |
PRM 2200 12070326433 | Offset Printing, General, Small Press Work (Quan. | 07/05/2012 | Paid | $2,193.00 |
PRM 2200 12062525249 | Transportation of Goods (Freight) | 06/26/2012 | Paid | $50.56 |
PRM 2200 12062525249 | Offset Printing, General, Small Press Work (Quan. | 06/26/2012 | Paid | $2,193.00 |
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.