Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | BULK COLLECTION |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CAPITAL PRINTING LLC |
| 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 1500 24060428339 | PRINTING AND TYPESETTING SERVICES | 06/05/2024 | Outstanding | $1,362.52 |
| PRM 1500 24050625278 | PRINTING AND TYPESETTING SERVICES | 05/09/2024 | Paid | $1,539.72 |
| PRM 1500 24041122130 | PRINTING AND TYPESETTING SERVICES | 04/15/2024 | Paid | $1,250.88 |
| PRM 1500 24030517288 | PRINTING AND TYPESETTING SERVICES | 03/07/2024 | Paid | $381.19 |
| PRM 1500 24020714234 | PRINTING AND TYPESETTING SERVICES | 02/08/2024 | Paid | $992.58 |
| PRM 1500 24020714236 | PRINTING AND TYPESETTING SERVICES | 02/08/2024 | Paid | $1,449.26 |
| PRM 1500 24011611627 | PRINTING AND TYPESETTING SERVICES | 01/18/2024 | Paid | $2,207.39 |
| PRM 1500 23120807424 | PRINTING AND TYPESETTING SERVICES | 12/11/2023 | Paid | $1,111.32 |
| PRM 1500 23110604055 | PRINTING AND TYPESETTING SERVICES | 11/07/2023 | Paid | $1,540.18 |
| PRM 1500 23091134468 | PRINTING AND TYPESETTING SERVICES | 09/12/2023 | Paid | $1,667.10 |
| PRM 1500 23080830630 | PRINTING AND TYPESETTING SERVICES | 08/10/2023 | Paid | $1,760.09 |
| PRM 1500 23073129917 | PRINTING AND TYPESETTING SERVICES | 08/01/2023 | Paid | $1,949.13 |
| PRM 1500 23062025237 | PRINTING AND TYPESETTING SERVICES | 06/21/2023 | Paid | $1,387.38 |
| PRM 1500 23050921443 | PRINTING AND TYPESETTING SERVICES | 05/11/2023 | Paid | $1,857.53 |
| PRM 1500 23042620180 | PRINTING AND TYPESETTING SERVICES | 04/27/2023 | Paid | $943.82 |
| PRM 1500 23021312662 | PRINTING AND TYPESETTING SERVICES | 02/14/2023 | Paid | $1,438.71 |
| PRM 1500 23011609951 | PRINTING AND TYPESETTING SERVICES | 01/18/2023 | Paid | $2,161.86 |
| PRM 1500 23010609092 | PRINTING AND TYPESETTING SERVICES | 01/09/2023 | Paid | $661.29 |
| PRM 1500 22111704834 | PRINTING AND TYPESETTING SERVICES | 11/21/2022 | Paid | $1,068.81 |
| PRM 1500 22102402676 | PRINTING AND TYPESETTING SERVICES | 10/25/2022 | Paid | $278.50 |
| PRM 1500 22101702092 | PRINTING AND TYPESETTING SERVICES | 10/20/2022 | Paid | $1,654.67 |
| PRM 1500 22100400233 | PRINTING AND TYPESETTING SERVICES | 10/06/2022 | Paid | $1,467.06 |
| PRM 1500 22092132357 | PRINTING AND TYPESETTING SERVICES | 09/22/2022 | Paid | $882.76 |
| PRM 1500 22083030229 | PRINTING AND TYPESETTING SERVICES | 09/01/2022 | Paid | $1,942.67 |
| PRM 1500 22072927438 | PRINTING AND TYPESETTING SERVICES | 08/01/2022 | Paid | $2,233.43 |
| PRM 1500 22062724367 | PRINTING AND TYPESETTING SERVICES | 06/28/2022 | Paid | $5,017.86 |
| PRM 1500 22052421353 | PRINTING AND TYPESETTING SERVICES | 05/26/2022 | Paid | $2,328.27 |
| PRM 1500 22031715373 | PRINTING AND TYPESETTING SERVICES | 03/21/2022 | Paid | $931.68 |
| PRM 1500 22012510464 | PRINTING AND TYPESETTING SERVICES | 01/27/2022 | Paid | $2,114.24 |
| PRM 1500 21122107622 | PRINTING AND TYPESETTING SERVICES | 12/22/2021 | Paid | $1,658.62 |
| PRM 1500 21121006851 | PRINTING AND TYPESETTING SERVICES | 12/14/2021 | Paid | $630.97 |
| PRM 1500 21112405247 | PRINTING AND TYPESETTING SERVICES | 11/29/2021 | Paid | $1,264.78 |
| PRM 1500 21110903877 | PRINTING AND TYPESETTING SERVICES | 11/12/2021 | Paid | $1,610.53 |
| PRM 1500 21091031524 | PRINTING AND TYPESETTING SERVICES | 09/13/2021 | Paid | $1,879.12 |
| PRM 1500 21072327041 | PRINTING AND TYPESETTING SERVICES | 07/26/2021 | Paid | $1,438.92 |
| PRM 1500 21071426035 | PRINTING AND TYPESETTING SERVICES | 07/15/2021 | Paid | $1,170.83 |
| PRM 1500 21061723306 | PRINTING AND TYPESETTING SERVICES | 06/21/2021 | Paid | $1,942.62 |
| PRM 1500 21050319026 | PRINTING AND TYPESETTING SERVICES | 05/04/2021 | Paid | $1,313.13 |
| PRM 1500 21021212040 | PRINTING AND TYPESETTING SERVICES | 02/16/2021 | Paid | $10.92 |
| PRM 1500 21021011724 | PRINTING AND TYPESETTING SERVICES | 02/11/2021 | Paid | $2,974.57 |
| PRM 1500 21020811400 | PRINTING AND TYPESETTING SERVICES | 02/09/2021 | Paid | $1,400.83 |
| PRM 1500 21020811402 | PRINTING AND TYPESETTING SERVICES | 02/09/2021 | Paid | $2,299.34 |
| PRM 1500 20100500348 | PRINTING AND TYPESETTING SERVICES | 10/08/2020 | Paid | $369.39 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.