PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | SPECIAL SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
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 20092234520 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 09/24/2020 | Paid | $2,322.60 |
PRM 2200 20071628039 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 07/20/2020 | Paid | $2,322.60 |
PRM 2200 20033118584 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 04/02/2020 | Paid | $2,322.60 |
PRM 2200 19123108348 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 01/02/2020 | Paid | $2,322.60 |
PRM 2200 19092333477 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 09/25/2019 | Paid | $2,322.60 |
PRM 2200 19051020713 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 05/13/2019 | Paid | $2,322.60 |
PRM 2200 18100100021 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 10/02/2018 | Paid | $2,322.60 |
PRM 2200 18050920026 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 05/10/2018 | Paid | $4,045.20 |
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.