PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | SERVICES-OTHER |
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 13090634112 | Copying Services (Reproduction) | 09/09/2013 | Paid | $542.50 |
PRM 2200 13090634114 | Copying Services (Reproduction) | 09/09/2013 | Paid | $747.20 |
PRM 2200 11011810704 | PRINTING AND RELATED SERVICES | 01/19/2011 | Paid | $2,696.59 |
PRM 2200 10060326034 | PRINTING AND RELATED SERVICES | 06/04/2010 | Paid | $2,136.52 |
PRM 2200 09103003338 | PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. | 11/02/2009 | Paid | $3,173.00 |
PRM 2200 09062334061 | PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. | 06/24/2009 | Paid | $1,555.39 |
PRM 2200 09022018772 | PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. | 02/23/2009 | Paid | $2,728.20 |
PRM 2200 08111406330 | Mailing Services (Including Collating, Packaging, | 11/17/2008 | Paid | $705.65 |
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.