Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| 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 13041719983 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/18/2013 | Paid | $32.58 |
| PRM 2200 13010809867 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2013 | Paid | $10.86 |
| PRM 2200 12110604236 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/07/2012 | Paid | $21.72 |
| PRM 2200 12080629493 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/07/2012 | Paid | $10.86 |
| PRM 2200 12080329398 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2012 | Paid | $32.58 |
| PRM 2200 12051721766 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/18/2012 | Paid | $21.72 |
| PRM 2200 11121907442 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/20/2011 | Paid | $107.50 |
| PRM 2200 11102602668 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/27/2011 | Paid | $53.75 |
| PRM 2200 11031816959 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/21/2011 | Paid | $10.75 |
| PRM 2200 11013112321 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/01/2011 | Paid | $172.00 |
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.