Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8600 14122208594

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 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 12/23/2014 Paid $10.86
DO 8600 14111803568 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 12/23/2014 Paid $10.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice