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 PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$2,982.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12070326562 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/05/2012 Paid $217.15
PRM 9100 12040417691 Copying Services (Reproduction) 04/05/2012 Paid $1,405.05
PRM 9100 12021412475 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/15/2012 Paid $86.00
PRM 9100 11053124183 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/01/2011 Paid $43.00
PRM 9100 11052623991 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/27/2011 Paid $10.75
PRM 9100 10100400381 Copying Services (Reproduction) 10/05/2010 Paid $875.00
PRM 9100 10033019790 Copying Services (Reproduction) 03/31/2010 Paid $345.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice