PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION ENGINEERING |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
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 13041019326 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/11/2013 | Paid | $10.86 |
PRM 2200 12111304819 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/14/2012 | Paid | $10.86 |
PRM 2200 11121607317 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/19/2011 | Paid | $10.75 |
PRM 2200 10121608001 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/17/2010 | Paid | $21.50 |
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.