Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GILBERT BUSINESS FORMS INC |
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 2200 09040224075 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/03/2009 | Paid | $5.50 |
PRM 2200 09021818336 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/19/2009 | Paid | $11.00 |
PRM 2200 09020216065 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/03/2009 | Paid | $11.00 |
PRM 2200 09012214614 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/23/2009 | Paid | $33.00 |
PRM 2200 09011213273 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2009 | Paid | $154.00 |
PRM 2200 08120509249 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2008 | Paid | $11.00 |
PRM 2200 08111706567 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/18/2008 | Paid | $11.00 |
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.