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 22041317994

Total:$1,163.78

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 21102101382 n/a Mailing Services (Including Collating, Packaging, 1101 04/14/2022 Paid $43.85
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 121 04/14/2022 Paid $39.13
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 1111 04/14/2022 Paid $150.64
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 161 04/14/2022 Paid $98.72
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 131 04/14/2022 Paid $53.29
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 151 04/14/2022 Paid $36.77
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 111 04/14/2022 Paid $36.18
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 1131 04/14/2022 Paid $130.58
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 171 04/14/2022 Paid $36.77
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 141 04/14/2022 Paid $35.59
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 191 04/14/2022 Paid $311.71
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 1141 04/14/2022 Paid $44.44
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 1121 04/14/2022 Paid $43.26
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 181 04/14/2022 Paid $102.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice