PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER 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 15092339553 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/24/2015 | Paid | $21.72 |
PRM 2200 15072031935 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/21/2015 | Paid | $21.72 |
PRM 2200 15061628064 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/17/2015 | Paid | $10.86 |
PRM 2200 15030215973 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/03/2015 | Paid | $21.72 |
PRM 2200 15013112626 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/02/2015 | Paid | $65.16 |
PRM 2200 14100300352 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/06/2014 | Paid | $10.86 |
PRM 2200 14090936245 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/15/2014 | Paid | $10.86 |
PRM 2200 14082534504 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/26/2014 | Paid | $10.86 |
PRM 2200 14072230741 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2014 | 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.