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 12071827869

Total:$5,399.24

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 12051614189 n/a Copying Services (Reproduction) 1141 07/19/2012 Paid $165.20
DO 6000 12051714230 n/a Copying Services (Reproduction) 121 07/19/2012 Paid $1,263.99
DO 6000 12051714238 n/a Copying Services (Reproduction) 111 07/19/2012 Paid $669.97
DO 6000 12052314616 n/a Copying Services (Reproduction) 1131 07/19/2012 Paid $311.51
DO 6000 12052314621 n/a Copying Services (Reproduction) 1111 07/19/2012 Paid $53.61
DO 6000 12052414665 n/a Copying Services (Reproduction) 141 07/19/2012 Paid $765.45
DO 6000 12053115013 n/a Copying Services (Reproduction) 131 07/19/2012 Paid $1,051.99
DO 6000 12060515316 n/a Copying Services (Reproduction) 191 07/19/2012 Paid $851.11
DO 6000 12060815622 n/a Copying Services (Reproduction) 1101 07/19/2012 Paid $225.55
DO 6000 12061315985 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 07/19/2012 Paid $10.86
PO 6000 12071005706 n/a Copying Services (Reproduction) 181 07/19/2012 Paid $30.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice