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 21010608512

Total:$402.72

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 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 01/07/2021 Paid $37.36
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 01/07/2021 Paid $45.03
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 01/07/2021 Paid $43.85
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 01/07/2021 Paid $36.77
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 01/07/2021 Paid $91.64
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 01/07/2021 Paid $35.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 01/07/2021 Paid $36.77
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 01/07/2021 Paid $75.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice