Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| 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 17012611111 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/27/2017 | Paid | $5.95 |
| PRM 2200 17012310451 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/24/2017 | Paid | $5.95 |
| PRM 2200 17011810270 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/19/2017 | Paid | $5.95 |
| PRM 2200 16122107844 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/22/2016 | Paid | $47.60 |
| PRM 2200 16121707342 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/19/2016 | Paid | $5.95 |
| PRM 2200 16121707344 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/19/2016 | Paid | $5.95 |
| PRM 2200 16121206574 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/13/2016 | Paid | $5.95 |
| PRM 2200 16110303591 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/04/2016 | Paid | $47.85 |
| PRM 2200 16100500396 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/06/2016 | Paid | $11.90 |
| PRM 2200 16092038104 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/21/2016 | Paid | $17.85 |
| PRM 2200 16091937923 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/20/2016 | Paid | $11.90 |
| PRM 2200 16091237088 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/13/2016 | Paid | $25.00 |
| PRM 2200 16090736643 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2016 | Paid | $5.43 |
| PRM 2200 16082635470 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/29/2016 | Paid | $17.85 |
| PRM 2200 16080633129 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/08/2016 | Paid | $11.90 |
| PRM 2200 16080332687 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2016 | Paid | $25.00 |
| PRM 2200 16080132282 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/02/2016 | Paid | $29.75 |
| PRM 2200 16072531680 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/26/2016 | Paid | $11.90 |
| PRM 2200 16071330800 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/14/2016 | Paid | $5.43 |
| PRM 2200 16070730239 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2016 | Paid | $10.86 |
| PRM 2200 16061527363 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/16/2016 | Paid | $16.29 |
| PRM 2200 16061427202 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/15/2016 | Paid | $21.72 |
| PRM 2200 16032819511 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/29/2016 | Paid | $10.86 |
| PRM 2200 16032819515 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/29/2016 | Paid | $5.43 |
| PRM 2200 16031518121 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/16/2016 | Paid | $16.29 |
| PRM 2200 16031017617 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/11/2016 | Paid | $5.43 |
| PRM 2200 16030216274 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/03/2016 | Paid | $48.87 |
| PRM 2200 16020813576 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/09/2016 | Paid | $5.43 |
| PRM 2200 16020413287 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/05/2016 | Paid | $16.29 |
| PRM 2200 16011511364 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/19/2016 | Paid | $32.58 |
| PRM 2200 16011310944 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/14/2016 | Paid | $5.43 |
| PRM 2200 15122809010 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2015 | Paid | $5.43 |
| PRM 2200 15121507955 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2015 | Paid | $32.58 |
| PRM 2200 15102803235 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/29/2015 | Paid | $27.15 |
| PRM 2200 15102102393 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/22/2015 | Paid | $10.86 |
| PRM 2200 15093040452 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2015 | Paid | $5.43 |
| PRM 2200 15100100024 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2015 | Paid | $5.43 |
| PRM 2200 15092339528 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/24/2015 | Paid | $5.43 |
| PRM 2200 15090837730 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/09/2015 | Paid | $5.43 |
| PRM 2200 15082435996 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2015 | Paid | $5.43 |
| PRM 2200 15081735113 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/18/2015 | Paid | $27.15 |
| PRM 2200 15070630105 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/07/2015 | Paid | $27.15 |
| PRM 2200 15052726036 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2015 | Paid | $5.43 |
| PRM 2200 15051124330 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/12/2015 | Paid | $10.86 |
| PRM 2200 15041521294 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/16/2015 | Paid | $5.43 |
| PRM 2200 15032418693 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/25/2015 | Paid | $5.43 |
| PRM 2200 15031918060 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/20/2015 | Paid | $10.86 |
| PRM 2200 15030416275 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/05/2015 | Paid | $10.86 |
| PRM 2200 15030416277 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/05/2015 | Paid | $16.29 |
| PRM 2200 15022415265 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/25/2015 | Paid | $10.86 |
| PRM 2200 15021914790 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2015 | Paid | $5.43 |
| PRM 2200 15020413071 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/05/2015 | Paid | $5.43 |
| PRM 2200 15011210564 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2015 | Paid | $10.86 |
| PRM 2200 15011210565 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2015 | Paid | $5.43 |
| PRM 2200 15010509820 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/06/2015 | Paid | $16.29 |
| PRM 2200 14101301306 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/14/2014 | Paid | $5.43 |
| PRM 2200 14100901087 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/10/2014 | Paid | $10.86 |
| PRM 2200 14100901088 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/10/2014 | Paid | $38.01 |
| PRM 2200 14100700597 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2014 | Paid | $38.01 |
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.