Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| 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 12022112912 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/22/2012 | Paid | $215.00 |
| PRM 2200 12020811901 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/09/2012 | Paid | $10.75 |
| PRM 2200 11120906691 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/12/2011 | Paid | $21.50 |
| PRM 2200 11092935969 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2011 | Paid | $21.50 |
| PRM 2200 11061425467 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/15/2011 | Paid | $21.50 |
| PRM 2200 10012812352 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/29/2010 | Paid | $10.75 |
| PRM 2200 09111204855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2009 | Paid | $21.50 |
| PRM 2200 09083142167 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/01/2009 | Paid | $10.75 |
| PRM 2200 09080539214 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2009 | Paid | $32.25 |
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.