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 24010310200

Total:$1,101.39

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 23101301397 n/a PRINTING AND RELATED SERVICES 121 01/04/2024 Paid $309.90
DO 9100 23101301397 n/a PRINTING AND RELATED SERVICES 111 01/04/2024 Paid $302.40
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 151 01/04/2024 Paid $99.13
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 141 01/04/2024 Paid $41.08
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 131 01/04/2024 Paid $348.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice