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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10062528480 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/28/2010 Paid $10.75
PRM 2200 10060326034 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/04/2010 Paid $32.25
PRM 2200 10041220824 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/13/2010 Paid $236.50