Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 4300 16111404193 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/15/2016 | Paid | $61.20 |
PRM 4300 16101100627 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/12/2016 | Paid | $20.40 |
PRM 4300 15081034333 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/11/2015 | Paid | $17.86 |
GAX 4300 15012606920 | 02/03/2015 | Paid | $87.32 | |
GAX 4300 15012606928 | 02/03/2015 | Paid | $66.46 | |
PRM 4300 14100200180 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2014 | Paid | $23.20 |
PRM 4300 14091136523 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/12/2014 | Paid | $27.84 |
PRM 4300 14051523393 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/16/2014 | Paid | $37.12 |
PRM 4300 14032217251 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $34.80 |
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.