Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| 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 16052425346 | Copying Services (Reproduction) | 05/25/2016 | Paid | $122.50 |
| PRM 2200 15051524975 | Copying Services (Reproduction) | 05/18/2015 | Paid | $316.00 |
| PRM 2200 15012311890 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/26/2015 | Paid | $21.72 |
| PRM 2200 14120806892 | Copying Services (Reproduction) | 12/09/2014 | Paid | $168.00 |
| PRM 2200 14100700595 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2014 | Paid | $5.43 |
| PRM 2200 14100200173 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2014 | Paid | $27.15 |
| PRM 2200 14082534530 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/26/2014 | Paid | $10.86 |
| PRM 2200 14081333357 | Copying Services (Reproduction) | 08/14/2014 | Paid | $76.12 |
| PRM 2200 14081333358 | Copying Services (Reproduction) | 08/14/2014 | Paid | $145.75 |
| PRM 2200 14080132206 | Copying Services (Reproduction) | 08/04/2014 | Paid | $79.25 |
| PRM 2200 14040719188 | Copying Services (Reproduction) | 04/08/2014 | Paid | $29.59 |
| PRM 2200 14022614774 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/27/2014 | Paid | $16.29 |
| PRM 2200 13112606223 | Copying Services (Reproduction) | 11/27/2013 | Paid | $1,089.50 |
| PRM 2200 13110704661 | Copying Services (Reproduction) | 11/08/2013 | Paid | $606.03 |
| PRM 2200 13110404090 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2013 | Paid | $27.15 |
| PRM 2200 13110404093 | Copying Services (Reproduction) | 11/05/2013 | Paid | $63.12 |
| PRM 2200 13110404095 | Copying Services (Reproduction) | 11/05/2013 | Paid | $433.82 |
| PRM 2200 13110404095 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2013 | Paid | $5.43 |
| PRM 2200 13103103868 | Copying Services (Reproduction) | 11/01/2013 | Paid | $145.75 |
| PRM 2200 13102903491 | Copying Services (Reproduction) | 10/30/2013 | Paid | $145.75 |
| PRM 2200 13102803226 | Copying Services (Reproduction) | 10/29/2013 | Paid | $174.08 |
| PRM 2200 13102803226 | Mailing Services (Including Collating, Packaging, | 10/29/2013 | Paid | $417.15 |
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.