Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 17121406937

Total:$325.22

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 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 12/15/2017 Paid $122.91
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 111 12/15/2017 Paid $50.65
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 12/15/2017 Paid $104.62
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 12/15/2017 Paid $47.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice