PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
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 16052625687 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/27/2016 | Paid | $32.58 |
PRM 2400 16031117856 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/14/2016 | Paid | $32.58 |
PRM 2400 16030316502 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/04/2016 | Paid | $10.86 |
PRM 2400 15122208679 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/23/2015 | Paid | $21.72 |
PRM 2400 15062328740 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2015 | Paid | $10.86 |
PRM 2400 15062328746 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2015 | Paid | $10.86 |
PRM 2400 15033119597 | Business Cards Printed | 04/01/2015 | Paid | $162.90 |
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.