Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PIO / COMMUNITY SERVICES |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GINNY'S COPYING SERVICE 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 10070829721 | Offset Printing, General, Small Press Work (Quan. | 07/09/2010 | Paid | $1,500.00 |
| GAX 2200 10022210208 | 03/02/2010 | Paid | $59.25 | |
| GAX 2200 09102702069 | 11/02/2009 | Paid | $167.37 | |
| GAX 2200 09102702072 | 11/02/2009 | Paid | $277.42 | |
| PRM 2200 09091543722 | Copying Services (Reproduction) | 09/16/2009 | Paid | $138.71 |
| PRM 2200 09081940825 | Copying Services (Reproduction) | 08/20/2009 | Paid | $137.25 |
| PRM 2200 09080439080 | Copying Services (Reproduction) | 08/05/2009 | Paid | $138.71 |
| PRM 2200 09071335933 | Copying Services (Reproduction) | 07/14/2009 | Paid | $138.71 |
| PRM 2200 09060832239 | Copying Services (Reproduction) | 06/09/2009 | Paid | $138.71 |
| PRM 2200 09060431889 | Offset Printing, General, Small Press Work (Quan. | 06/05/2009 | Paid | $8,914.97 |
| PRM 2200 09050728774 | Copying Services (Reproduction) | 05/08/2009 | Paid | $138.71 |
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.