Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| 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 20073129717 | Forms Printing (Not Continuous) | 08/03/2020 | Paid | $207.78 |
| PRM 2200 20060424628 | Forms Printing (Not Continuous) | 06/08/2020 | Paid | $69.26 |
| PRM 2200 20051422834 | Forms Printing (Not Continuous) | 05/18/2020 | Paid | $824.00 |
| PRM 2200 20010608911 | Forms Printing (Not Continuous) | 01/07/2020 | Paid | $814.00 |
| PRM 2200 19123008131 | Forms Printing (Not Continuous) | 12/31/2019 | Paid | $277.04 |
| PRM 2200 19123008141 | Forms Printing (Not Continuous) | 12/31/2019 | Paid | $239.00 |
| PRM 2200 19112505529 | Forms Printing (Not Continuous) | 11/26/2019 | Paid | $239.00 |
| PRM 2200 19040416798 | Forms Printing (Not Continuous) | 04/05/2019 | Paid | $138.52 |
| PRM 2200 19020510481 | Forms Printing (Not Continuous) | 02/06/2019 | Paid | $415.56 |
| PRM 2200 19020210160 | Forms Printing (Not Continuous) | 02/04/2019 | Paid | $740.00 |
| PRM 2200 18101601665 | Forms Printing (Not Continuous) | 10/17/2018 | Paid | $138.52 |
| PRM 2200 18051620565 | Forms Printing (Not Continuous) | 05/17/2018 | Paid | $686.40 |
| PRM 2200 18050819828 | Forms Printing (Not Continuous) | 05/09/2018 | Paid | $525.00 |
| PRM 2200 18020511330 | Forms Printing (Not Continuous) | 02/06/2018 | Paid | $104.00 |
| PRM 2200 18013010731 | Forms Printing (Not Continuous) | 01/31/2018 | Paid | $1,848.00 |
| PRM 2200 17122007330 | Forms Printing (Not Continuous) | 12/21/2017 | Paid | $792.00 |
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.