Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | PIPELINE ENGINEERING |
| 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 15082636441 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/27/2015 | Paid | $10.86 |
| PRM 2200 15060426798 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/05/2015 | Paid | $5.43 |
| PRM 2200 15041421114 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2015 | Paid | $5.43 |
| PRM 2200 15030616563 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2015 | Paid | $16.29 |
| PRM 2200 15021914789 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2015 | Paid | $10.86 |
| PRM 2200 14102903479 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/30/2014 | Paid | $10.86 |
| PRM 2200 14090936245 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/15/2014 | Paid | $10.86 |
| PRM 2200 14070128161 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/02/2014 | Paid | $10.86 |
| PRM 2200 14062026920 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2014 | Paid | $10.86 |
| PRM 2200 14052023737 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/21/2014 | Paid | $43.44 |
| PRM 2200 13112205936 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/25/2013 | Paid | $5.43 |
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.