Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 10 |
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 7400 17012510986 | PRINTING AND RELATED SERVICES | 01/26/2017 | Paid | $23.80 |
PRM 7400 16112104891 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/22/2016 | Paid | $23.80 |
PRM 4100 16090736659 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2016 | Paid | $107.10 |
PRM 4100 16031618377 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/17/2016 | Paid | $21.72 |
PRM 7400 15120807090 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/09/2015 | Paid | $21.72 |
PRM 7400 15112005305 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/23/2015 | Paid | $43.44 |
PRM 7400 15102703095 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/28/2015 | Paid | $43.44 |
PRM 7400 15070830597 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/09/2015 | Paid | $21.72 |
PRM 7400 15062328838 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2015 | Paid | $86.88 |
PRM 7400 15031017037 | Copying Services (Reproduction) | 03/11/2015 | Paid | $108.60 |
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.