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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$118.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10092037971 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/21/2010 Paid $21.50
PRM 8600 10061727539 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/18/2010 Paid $10.75
PRM 8600 10042822453 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/29/2010 Paid $10.75
PRM 8600 10012612072 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/27/2010 Paid $21.50
PRM 8600 09092344831 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/24/2009 Paid $10.75
PRM 8600 09092244626 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/23/2009 Paid $21.50
PRM 8600 09082541695 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/26/2009 Paid $10.75
PRM 8600 09061833679 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/19/2009 Paid $10.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice