Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND 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 13090634086 | Copying Services (Reproduction) | 09/09/2013 | Paid | $470.00 |
| PRM 2200 12121307448 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/14/2012 | Paid | $10.86 |
| PRM 2200 12120706855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/10/2012 | Paid | $10.86 |
| PRM 2200 12102903442 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/30/2012 | Paid | $10.86 |
| PRM 2200 12062825935 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/29/2012 | Paid | $65.16 |
| PRM 2200 11102502406 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/26/2011 | Paid | $32.25 |
| PRM 2200 11051722934 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/18/2011 | Paid | $10.75 |
| PRM 2200 11021713791 | Copying Services (Reproduction) | 02/18/2011 | Paid | $509.66 |
| PRM 2200 10120807328 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/09/2010 | Paid | $10.75 |
| PRM 2200 10120606980 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/07/2010 | Paid | $10.75 |
| PRM 2200 10061727421 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2010 | Paid | $50.00 |
| PRM 2200 10033019620 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2010 | Paid | $10.75 |
| PRM 2200 09100200185 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/05/2009 | Paid | $107.50 |
| PRM 2200 09090843019 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/09/2009 | Paid | $136.00 |
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.