PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | REGULATORY SUPPORT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
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 13092436114 | Copying Services (Reproduction) | 09/25/2013 | Paid | $376.01 |
PRM 2200 13092436116 | Copying Services (Reproduction) | 09/25/2013 | Paid | $1,320.18 |
PRM 2200 12062926100 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/02/2012 | Paid | $21.72 |
PRM 2200 12062725702 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/28/2012 | Paid | $21.72 |
PRM 2200 11041119365 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/12/2011 | Paid | $5.38 |
PRM 2200 11011410564 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/18/2011 | Paid | $21.50 |
PRM 2200 10111705312 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/18/2010 | Paid | $10.75 |
PRM 2200 10100700905 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2010 | Paid | $10.75 |
PRM 2200 10081934273 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/20/2010 | Paid | $10.75 |
PRM 2200 10030115692 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/02/2010 | Paid | $5.38 |
PRM 2200 10022214836 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/23/2010 | 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.