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 21061623296

Total:$365.76

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, 121 06/21/2021 Paid $39.72
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 06/21/2021 Paid $36.77
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 06/21/2021 Paid $89.87
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 06/21/2021 Paid $124.68
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 06/21/2021 Paid $38.54
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 06/21/2021 Paid $36.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice