Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINT GRAPHICS INC
PAYMENT REQUEST PRM 1100 09022018707

Total:$1,030.31

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 1100 07111404075 n/a Letterheads Printed 181 02/23/2009 Paid $55.58
DO 1100 08080629022 n/a Letterheads Printed 191 02/23/2009 Paid $53.10
DO 1100 08090532003 n/a Letterheads Printed 161 02/23/2009 Paid $105.50
DO 1100 08120806223 n/a Letterheads Printed 151 02/23/2009 Paid $105.50
DO 1100 09020411327 n/a Letterheads Printed 141 02/23/2009 Paid $48.74
DO 1100 09020411327 n/a Letterheads Printed 131 02/23/2009 Paid $208.94
DO 1100 09020411334 n/a Letterheads Printed 111 02/23/2009 Paid $161.08
DO 1100 09020411337 n/a Letterheads Printed 121 02/23/2009 Paid $291.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice