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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 PRINTING & COPYING
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09012815481 PRINTING OF MARKETING BROCHURES AND LETTERS 01/29/2009 Paid $6,500.00
PRM 1500 09011213260 Desktop Publishing 01/13/2009 Paid $317.86
PRM 1500 09011213260 Offset Printing, Large Production Runs (Quan. up t 01/13/2009 Paid $154.34
PRM 1500 09010512074 Copying Services (Reproduction) 01/06/2009 Paid $72.00
PRM 1500 08123111833 Copying Services (Reproduction) 01/02/2009 Paid $732.32
PRM 1500 08122911443 Desktop Publishing 12/30/2008 Paid $106.59
PRM 1500 08120108396 Desktop Publishing 12/02/2008 Paid $133.75
PRM 1500 08112407673 Copying Services (Reproduction) 11/25/2008 Paid $1,336.52