PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
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 4400 16111404195 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/15/2016 | Paid | $81.60 |
PRM 7400 16110303645 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/04/2016 | Paid | $11.90 |
PRM 4400 16092939360 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2016 | Paid | $20.40 |
PRM 7400 16090736732 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2016 | Paid | $38.26 |
PRM 7400 15062328838 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2015 | Paid | $17.86 |
PRM 7400 15020413133 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/05/2015 | Paid | $10.86 |
PRM 4400 14122008300 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2014 | Paid | $37.12 |
PRM 4400 14091636957 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/17/2014 | Paid | $37.12 |
PRM 7400 14071429355 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/15/2014 | Paid | $18.56 |
PRM 7400 14061626423 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/17/2014 | Paid | $74.24 |
PRM 7400 14050822651 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2014 | Paid | $74.24 |
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.