PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | SPEED MANAGEMENT PARENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
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 6200 24031919069 | PRINTING AND RELATED SERVICES | 03/21/2024 | Paid | $1,710.38 |
PRM 2400 24011611489 | PRINTING AND RELATED SERVICES | 01/17/2024 | Paid | $130.01 |
PRM 2400 23091835293 | PRINTING AND RELATED SERVICES | 09/19/2023 | Paid | $466.35 |
PRM 2400 23090133548 | PRINTING AND RELATED SERVICES | 09/05/2023 | Paid | $1,025.81 |
PRM 2400 23052222707 | PRINTING AND RELATED SERVICES | 05/23/2023 | Paid | $1,132.45 |
PRM 2400 23032016392 | PRINTING AND RELATED SERVICES | 03/23/2023 | Paid | $2,082.91 |
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.