Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 10072731837

Total:$4,485.52

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 6000 10051319999 n/a Copying Services (Reproduction) 181 07/28/2010 Paid $605.12
DO 6000 10051319999 n/a Copying Services (Reproduction) 182 07/28/2010 Paid $739.58
DO 6000 10051320134 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 07/28/2010 Paid $10.75
DO 6000 10051820400 n/a Copying Services (Reproduction) 161 07/28/2010 Paid $758.89
DO 6000 10051920503 n/a Copying Services (Reproduction) 171 07/28/2010 Paid $328.13
DO 6000 10052020788 n/a Copying Services (Reproduction) 151 07/28/2010 Paid $1,760.68
DO 6000 10052120825 n/a Copying Services (Reproduction) 121 07/28/2010 Paid $140.47
DO 6000 10052521059 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 07/28/2010 Paid $10.75
DO 6000 10052621228 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 07/28/2010 Paid $10.75
DO 6000 10060822260 n/a Copying Services (Reproduction) 131 07/28/2010 Paid $120.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice