Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 8 |
| 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 16092438736 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/26/2016 | Paid | $23.80 |
| PRM 7400 16042222555 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/25/2016 | Paid | $43.44 |
| PRM 4100 16030817048 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2016 | Paid | $43.44 |
| PRM 7400 16011110517 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/12/2016 | Paid | $21.72 |
| PRM 4100 15121507967 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2015 | Paid | $21.72 |
| PRM 7400 15022315093 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2015 | Paid | $65.16 |
| 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.