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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE PEN POINT DESIGNS & PUBLICATIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 16092038092 PRINTING AND TYPESETTING SERVICES 09/21/2016 Paid $2,921.60
PRM 1500 16042622869 PRINTING AND TYPESETTING SERVICES 04/27/2016 Paid $1,145.65
PRM 1500 16021714461 PRINTING AND TYPESETTING SERVICES 02/18/2016 Paid $1,084.90
PRM 1500 15113006000 PRINTING AND TYPESETTING SERVICES 12/01/2015 Paid $2,014.40
PRM 1500 14100901066 PRINTING AND RELATED SERVICES 10/10/2014 Paid $1,260.00