Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 21012910610

Total:$1,078.66

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 2200 21010803953 n/a PRINTING AND RELATED SERVICES 121 02/01/2021 Paid $122.48
DO 2200 21010803953 n/a PRINTING AND RELATED SERVICES 151 02/01/2021 Paid $162.00
DO 2200 21010803953 n/a PRINTING AND RELATED SERVICES 141 02/01/2021 Paid $122.48
DO 2200 21010803953 n/a PRINTING AND RELATED SERVICES 111 02/01/2021 Paid $102.72
DO 2200 21010803953 n/a PRINTING AND RELATED SERVICES 171 02/01/2021 Paid $162.00
DO 2200 21010803953 n/a PRINTING AND RELATED SERVICES 181 02/01/2021 Paid $122.50
DO 2200 21010803953 n/a PRINTING AND RELATED SERVICES 161 02/01/2021 Paid $162.00
DO 2200 21010803953 n/a PRINTING AND RELATED SERVICES 131 02/01/2021 Paid $122.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice