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 14050622122

Total:$1,557.57

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
CT 1500 14021200301 n/a Copying Services (Reproduction) 181 05/07/2014 Paid $64.56
CT 1500 14021200301 n/a Copying Services (Reproduction) 171 05/07/2014 Paid $70.10
CT 1500 14021200301 n/a Copying Services (Reproduction) 111 05/07/2014 Paid $122.63
CT 1500 14021200301 n/a Copying Services (Reproduction) 141 05/07/2014 Paid $65.92
CT 1500 14021200301 n/a Copying Services (Reproduction) 121 05/07/2014 Paid $77.16
DO 1500 14020507564 n/a Copying Services (Reproduction) 191 05/07/2014 Paid $214.80
DO 1500 14020507564 n/a Copying Services (Reproduction) 131 05/07/2014 Paid $256.70
DO 1500 14020507564 n/a Copying Services (Reproduction) 161 05/07/2014 Paid $466.41
DO 1500 14020507564 n/a Copying Services (Reproduction) 151 05/07/2014 Paid $219.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice