Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 1
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 4100 16111404190 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/15/2016 Paid $71.40
PRM 4100 16111404192 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/15/2016 Paid $23.80
PRM 4100 16111004082 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/14/2016 Paid $23.80
PRM 7400 16082335024 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/24/2016 Paid $23.80
PRM 7400 16022315262 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/24/2016 Paid $21.72
PRM 7400 15102803337 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/29/2015 Paid $21.72
PRM 7400 15062328838 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/24/2015 Paid $32.58
PRM 7400 15022415375 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/25/2015 Paid $21.72
PRM 7400 15022315093 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/24/2015 Paid $43.44
PRM 7400 15020312936 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/04/2015 Paid $54.30
PRM 7400 15012712186 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/28/2015 Paid $21.72
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.