Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WATER CONSERVATION |
| 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 13092736620 | Copying Services (Reproduction) | 09/30/2013 | Paid | $142.80 |
| PRM 2200 13091134628 | Copying Services (Reproduction) | 09/12/2013 | Paid | $601.80 |
| PRM 2200 13083033668 | Copying Services (Reproduction) | 09/04/2013 | Paid | $762.89 |
| PRM 2200 13081232003 | Copying Services (Reproduction) | 08/13/2013 | Paid | $1,534.24 |
| PRM 2200 13072329584 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/24/2013 | Paid | $65.16 |
| PRM 2200 12111905360 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/20/2012 | Paid | $86.88 |
| PRM 2200 12101902387 | Copying Services (Reproduction) | 10/22/2012 | Paid | $445.77 |
| PRM 2200 12082231315 | Copying Services (Reproduction) | 08/23/2012 | Paid | $540.00 |
| PRM 2200 12080329398 | Copying Services (Reproduction) | 08/06/2012 | Paid | $435.00 |
| PRM 2200 12043020024 | Copying Services (Reproduction) | 05/01/2012 | Paid | $37.20 |
| PRM 2200 11012411368 | Copying Services (Reproduction) | 01/25/2011 | Paid | $155.00 |
| PRM 2200 10100700905 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2010 | Paid | $10.75 |
| PRM 2200 10092438479 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/27/2010 | Paid | $10.75 |
| PRM 2200 10092138035 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/22/2010 | Paid | $21.50 |
| PRM 2200 10092037846 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/21/2010 | Paid | $32.25 |
| PRM 2200 10091537294 | Copying Services (Reproduction) | 09/16/2010 | Paid | $44.00 |
| PRM 2200 10090736203 | Copying Services (Reproduction) | 09/08/2010 | Paid | $192.00 |
| PRM 2200 10090135734 | Copying Services (Reproduction) | 09/02/2010 | Paid | $103.00 |
| PRM 2200 10083135561 | Copying Services (Reproduction) | 09/01/2010 | Paid | $336.25 |
| PRM 2200 10081934273 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/20/2010 | Paid | $21.50 |
| PRM 2200 10051323967 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/14/2010 | Paid | $21.50 |
| PRM 2200 10032519082 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2010 | Paid | $32.25 |
| PRM 2200 09111204855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2009 | Paid | $10.75 |
| PRM 2200 09102302562 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/26/2009 | Paid | $21.50 |
| PRM 2200 09082441337 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2009 | Paid | $10.75 |
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.