Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| 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 17030615123 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/07/2017 | Paid | $11.90 |
| PRM 2200 16122107852 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/22/2016 | Paid | $11.90 |
| PRM 2200 16112104804 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/22/2016 | Paid | $11.90 |
| PRM 2200 16092238584 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/26/2016 | Paid | $285.60 |
| PRM 2200 16091437516 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/15/2016 | Paid | $23.80 |
| PRM 2200 16090236167 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/06/2016 | Paid | $249.90 |
| PRM 2200 16061327051 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/14/2016 | Paid | $10.86 |
| PRM 2200 16021013938 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/11/2016 | Paid | $21.72 |
| PRM 2200 16010409607 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/05/2016 | Paid | $21.72 |
| PRM 2200 15121007329 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/11/2015 | Paid | $5.43 |
| PRM 2200 15102202584 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/23/2015 | Paid | $5.43 |
| PRM 2200 15092339555 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/24/2015 | Paid | $10.86 |
| PRM 2200 15071330983 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/14/2015 | Paid | $5.43 |
| PRM 2200 15070129837 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/02/2015 | Paid | $10.86 |
| PRM 2200 15050423472 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/05/2015 | Paid | $43.44 |
| PRM 2200 15033119593 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/01/2015 | Paid | $10.86 |
| PRM 2200 15030215973 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/03/2015 | Paid | $141.18 |
| PRM 2200 15021214194 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/13/2015 | Paid | $97.74 |
| PRM 2200 14102803329 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/29/2014 | Paid | $10.86 |
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.