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 18072426595

Total:$851.64

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, 111 07/25/2018 Paid $219.80
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 07/25/2018 Paid $101.80
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 07/25/2018 Paid $63.29
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 181 07/25/2018 Paid $104.62
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 191 07/25/2018 Paid $44.60
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 07/25/2018 Paid $99.90
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 07/25/2018 Paid $77.80
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 07/25/2018 Paid $77.74
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 07/25/2018 Paid $62.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice