PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
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 10040220000 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/05/2010 | Paid | $10.75 |
PRM 2200 10030816628 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2010 | Paid | $10.75 |
PRM 2200 09111204855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2009 | Paid | $32.25 |
PRM 2200 09102102314 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/22/2009 | Paid | $10.75 |
PRM 2200 09081340124 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/14/2009 | Paid | $21.50 |
PRM 2200 09060932488 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/10/2009 | Paid | $10.75 |
PRM 2200 09060532089 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/08/2009 | Paid | $21.50 |
PRM 2200 09060532090 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/08/2009 | Paid | $10.75 |
PRM 2200 09051129056 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/12/2009 | Paid | $53.75 |
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.