Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 15022415265

Total:$1,247.94

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 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 02/25/2015 Paid $5.43
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 02/25/2015 Paid $5.43
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 02/25/2015 Paid $5.43
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 02/25/2015 Paid $5.43
DO 2200 14120404353 n/a Copying Services (Reproduction) 141 02/25/2015 Paid $180.19
DO 2200 14120404353 n/a Copying Services (Reproduction) 131 02/25/2015 Paid $180.18
PO 2200 14120400895 n/a Mailing Services (Including Collating, Packaging, 121 02/25/2015 Paid $432.93
PO 2200 14120400895 n/a Mailing Services (Including Collating, Packaging, 111 02/25/2015 Paid $432.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice