Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$132.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 10090736183 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/08/2010 Paid $14.75
PRM 1500 10040219996 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/05/2010 Paid $29.50
PRM 1500 10030115677 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/02/2010 Paid $14.75
PRM 1500 10020413187 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/05/2010 Paid $14.75
PRM 1500 09080439061 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/05/2009 Paid $44.25
PRM 1500 09072938334 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/30/2009 Paid $14.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice