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 23033117673

Total:$519.16

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 151 04/03/2023 Paid $42.67
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 04/03/2023 Paid $35.59
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 04/03/2023 Paid $71.18
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 04/03/2023 Paid $314.07
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 04/03/2023 Paid $55.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice