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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 SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE GINNY'S COPYING SERVICE INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 10062528461 PRINTING OF MARKETING BROCHURES AND LETTERS 06/28/2010 Paid $330.00
PRM 1500 10042922490 PRINTING OF MARKETING BROCHURES AND LETTERS 04/30/2010 Paid $1,939.21
PRM 1500 10033019614 PRINTING OF MARKETING BROCHURES AND LETTERS 03/31/2010 Paid $997.15
PRM 1500 10032218527 PRINTING OF MARKETING BROCHURES AND LETTERS 03/23/2010 Paid $2,100.00
PRM 1500 10010810303 PRINTING OF MARKETING BROCHURES AND LETTERS 01/11/2010 Paid $4,994.61
PRM 1500 09112406005 PRINTING OF MARKETING BROCHURES AND LETTERS 11/25/2009 Paid $412.12
PRM 1500 09080439060 PRINTING OF MARKETING BROCHURES AND LETTERS 08/05/2009 Paid $808.19
PRM 1500 09072938329 Copying Services (Reproduction) 07/30/2009 Paid $1,942.69