Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 2400 23091435008 | PRINTING AND RELATED SERVICES | 09/18/2023 | Paid | $1,458.00 |
| PRM 2400 23072028770 | PRINTING AND RELATED SERVICES | 07/24/2023 | Paid | $229.18 |
| PRM 2400 23060924604 | PRINTING AND RELATED SERVICES | 06/13/2023 | Paid | $979.30 |
| PRM 2400 23052222709 | PRINTING AND RELATED SERVICES | 05/23/2023 | Paid | $576.38 |
| PRM 2400 23041919527 | PRINTING AND RELATED SERVICES | 04/20/2023 | Paid | $801.78 |
| PRM 2400 23032016394 | PRINTING AND RELATED SERVICES | 03/23/2023 | Paid | $542.38 |
| PRM 2400 17012310463 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/24/2017 | Paid | $23.80 |
| PRM 2400 16122708200 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/28/2016 | Paid | $11.90 |
| PRM 2400 16112104810 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/22/2016 | Paid | $11.90 |
| PRM 2400 16111804751 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/21/2016 | Paid | $23.80 |
| PRM 2400 16081634107 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/17/2016 | Paid | $11.90 |
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.