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 11120506195

Total:$979.63

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 11093026204 n/a Copying Services (Reproduction) 151 12/06/2011 Paid $53.35
DO 6000 11101301018 n/a Copying Services (Reproduction) 161 12/06/2011 Paid $109.08
DO 6000 11101301020 n/a Copying Services (Reproduction) 181 12/06/2011 Paid $233.82
DO 6000 11102101638 n/a Copying Services (Reproduction) 171 12/06/2011 Paid $82.11
DO 6000 11102401710 n/a Copying Services (Reproduction) 111 12/06/2011 Paid $96.39
DO 6000 11110302356 n/a Copying Services (Reproduction) 131 12/06/2011 Paid $228.55
DO 6000 11110902702 n/a Copying Services (Reproduction) 141 12/06/2011 Paid $116.33
PO 6000 11120101338 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 121 12/06/2011 Paid $60.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice