Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8100 16061727856

Total:$108.60

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 8100 16052013391 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 06/20/2016 Paid $9.88
DO 8100 16052013391 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 06/20/2016 Paid $29.62
DO 8100 16052013391 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 06/20/2016 Paid $9.87
DO 8100 16052013391 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 06/20/2016 Paid $9.87
DO 8100 16052013391 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 06/20/2016 Paid $39.49
DO 8100 16052013391 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 06/20/2016 Paid $9.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice