Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 16060126111 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2016 | Paid | $3.62 |
| PRM 2200 16010409607 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/05/2016 | Paid | $3.62 |
| PRM 2200 15120106206 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2015 | Paid | $10.86 |
| PRM 2200 15112305424 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/24/2015 | Paid | $3.62 |
| PRM 2200 14072230729 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2014 | Paid | $5.43 |
| PRM 2200 14061226148 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2014 | Paid | $5.43 |
| PRM 2200 14060325048 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/04/2014 | Paid | $8.14 |
| PRM 2200 14053024840 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2014 | Paid | $29.87 |
| PRM 2200 14052924660 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/30/2014 | Paid | $10.86 |
| PRM 2200 14051323073 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/14/2014 | Paid | $10.86 |
| PRM 2200 14043021547 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/01/2014 | Paid | $10.86 |
| PRM 2200 14032617718 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/27/2014 | Paid | $21.72 |
| PRM 2200 14010209290 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/03/2014 | Paid | $43.44 |
| PRM 2200 13110404095 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2013 | 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.