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 12061224078

Total:$2,469.40

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 12042412750 n/a Copying Services (Reproduction) 111 06/13/2012 Paid $65.32
DO 6000 12042612835 n/a Copying Services (Reproduction) 121 06/13/2012 Paid $236.53
DO 6000 12050213305 n/a Copying Services (Reproduction) 141 06/13/2012 Paid $57.29
DO 6000 12050913578 n/a Copying Services (Reproduction) 151 06/13/2012 Paid $49.93
DO 6000 12050913644 n/a Copying Services (Reproduction) 191 06/13/2012 Paid $858.21
DO 6000 12050913695 n/a Copying Services (Reproduction) 171 06/13/2012 Paid $412.73
DO 6000 12051013731 n/a Copying Services (Reproduction) 1101 06/13/2012 Paid $639.39
PO 6000 12053104950 n/a Data Preparation and Processing Services 161 06/13/2012 Paid $30.00
PO 6000 12060605054 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 06/13/2012 Paid $60.00
PO 6000 12060605057 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 06/13/2012 Paid $60.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice