Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| 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 14092538091 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/26/2014 | Paid | $5.43 |
| PRM 2200 14092538093 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/26/2014 | Paid | $10.86 |
| PRM 2200 14082534530 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/26/2014 | Paid | $5.43 |
| PRM 2200 14080132206 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2014 | Paid | $5.43 |
| PRM 2200 14072431139 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/25/2014 | Paid | $5.43 |
| PRM 2200 14062427283 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/25/2014 | Paid | $16.29 |
| PRM 2200 14052224067 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/23/2014 | Paid | $5.43 |
| PRM 2200 14052023737 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/21/2014 | Paid | $5.43 |
| PRM 2200 14051923630 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/20/2014 | Paid | $10.86 |
| PRM 2200 14051923635 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/20/2014 | Paid | $5.43 |
| PRM 2200 14050722408 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/08/2014 | Paid | $5.43 |
| PRM 2200 14050722410 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/08/2014 | Paid | $16.29 |
| PRM 2200 14032517563 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $5.43 |
| PRM 2200 14031116018 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/12/2014 | Paid | $10.86 |
| PRM 2200 14022614774 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/27/2014 | Paid | $16.29 |
| PRM 2200 14021313404 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/14/2014 | Paid | $27.15 |
| PRM 2200 14011310633 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/14/2014 | Paid | $32.58 |
| PRM 2200 14010810100 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2014 | Paid | $27.15 |
| PRM 2200 13121007341 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/11/2013 | Paid | $32.24 |
| PRM 2200 13112606223 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/27/2013 | Paid | $5.43 |
| PRM 2200 13110404090 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2013 | Paid | $5.43 |
| PRM 2200 13110404095 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2013 | Paid | $70.53 |
| PRM 2200 13103003713 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/31/2013 | Paid | $54.30 |
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.