Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE ONETOUCHPOINT SOUTHWEST CORP
PAYMENT REQUEST PRM 1500 14060525298

Total:$25,149.24

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 1500 14021007731 n/a PRINTING AND TYPESETTING SERVICES 1201 06/06/2014 Paid $2,839.82
DO 1500 14021107871 n/a PRINTING AND TYPESETTING SERVICES 1191 06/06/2014 Paid $8,820.89
DO 1500 14022508633 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1231 06/06/2014 Paid $484.00
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1141 06/06/2014 Paid $177.15
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 171 06/06/2014 Paid $430.56
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 191 06/06/2014 Paid $330.20
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 161 06/06/2014 Paid $213.62
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1171 06/06/2014 Paid $216.63
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 151 06/06/2014 Paid $368.86
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1121 06/06/2014 Paid $79.64
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1151 06/06/2014 Paid $423.26
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1111 06/06/2014 Paid $206.59
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1181 06/06/2014 Paid $226.58
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1131 06/06/2014 Paid $41.22
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 131 06/06/2014 Paid $220.17
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 121 06/06/2014 Paid $410.99
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 181 06/06/2014 Paid $342.58
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 111 06/06/2014 Paid $207.32
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1161 06/06/2014 Paid $367.59
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 1101 06/06/2014 Paid $166.83
DO 1500 14031209589 n/a MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO 141 06/06/2014 Paid $324.52
DO 1500 14031809934 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1221 06/06/2014 Paid $140.90
DO 1500 14032610497 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1241 06/06/2014 Paid $342.06
DO 1500 14040210840 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1271 06/06/2014 Paid $976.70
DO 1500 14040210847 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1251 06/06/2014 Paid $78.92
DO 1500 14040210877 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1261 06/06/2014 Paid $124.15
DO 1500 14040711129 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1281 06/06/2014 Paid $1,184.31
DO 1500 14041111487 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 1291 06/06/2014 Paid $5,403.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice