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 22100600791

Total:$454.05

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, 181 10/10/2022 Paid $36.18
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 161 10/10/2022 Paid $36.18
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 121 10/10/2022 Paid $35.59
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 171 10/10/2022 Paid $50.93
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 141 10/10/2022 Paid $35.59
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 131 10/10/2022 Paid $55.65
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 151 10/10/2022 Paid $111.70
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 111 10/10/2022 Paid $92.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice