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 23030915369

Total:$724.67

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 23021705462 n/a PRINTING AND RELATED SERVICES 121 03/13/2023 Paid $297.55
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 161 03/13/2023 Paid $43.26
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 171 03/13/2023 Paid $36.77
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 03/13/2023 Paid $42.67
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 03/13/2023 Paid $128.22
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 03/13/2023 Paid $132.94
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 03/13/2023 Paid $43.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice