Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 12121707841

Total:$2,115.01

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 12112003763 n/a Copying Services (Reproduction) 111 12/18/2012 Paid $55.68
DO 1500 12120504579 n/a Mailing Services (Including Collating, Packaging, 121 12/18/2012 Paid $988.48
DO 1500 12120504579 n/a Mailing Services (Including Collating, Packaging, 122 12/18/2012 Paid $1,070.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice