Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 7200 11052724037

Total:$155.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7200 11041414672 n/a Copying Services (Reproduction) 1111 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 1112 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 117 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 114 05/31/2011 Paid $12.90
DO 7200 11041414672 n/a Copying Services (Reproduction) 116 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 113 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 1110 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 119 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 115 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 118 05/31/2011 Paid $12.92
DO 7200 11041414672 n/a Copying Services (Reproduction) 112 05/31/2011 Paid $12.90
DO 7200 11041414672 n/a Copying Services (Reproduction) 111 05/31/2011 Paid $12.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice