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 20022414584

Total:$303.81

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 19101101047 n/a Mailing Services (Including Collating, Packaging, 161 02/25/2020 Paid $37.36
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 02/25/2020 Paid $36.18
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 02/25/2020 Paid $91.64
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 02/25/2020 Paid $47.39
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 02/25/2020 Paid $37.36
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 02/25/2020 Paid $53.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice