Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| 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 13092736674 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2013 | Paid | $10.86 |
| PRM 7400 13092736676 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2013 | Paid | $10.86 |
| PRM 7400 13091935735 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/20/2013 | Paid | $10.86 |
| PRM 7400 13052824071 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/29/2013 | Paid | $21.72 |
| PRM 7400 13042320618 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/24/2013 | Paid | $10.86 |
| PRM 7400 13020413092 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/05/2013 | Paid | $10.86 |
| PRM 7400 13011510855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/16/2013 | Paid | $10.86 |
| PRM 7400 12110904740 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2012 | Paid | $21.72 |
| PRM 7400 12110904741 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2012 | Paid | $10.86 |
| PRM 7400 12081030207 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/13/2012 | Paid | $10.86 |
| PRM 7400 12080829939 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/09/2012 | Paid | $10.86 |
| PRM 7400 12061123976 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/12/2012 | Paid | $10.86 |
| PRM 7400 11082332381 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/24/2011 | Paid | $10.75 |
| PRM 7400 11072929702 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/01/2011 | Paid | $21.50 |
| PRM 7400 11051022381 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/11/2011 | Paid | $4.00 |
| PRM 7400 11041920323 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/20/2011 | Paid | $94.00 |
| PRM 7400 11041519992 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/18/2011 | Paid | $10.75 |
| PRM 7400 11041419868 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2011 | Paid | $28.00 |
| PRM 7400 11040118593 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/04/2011 | Paid | $56.00 |
| PRM 7400 11020913117 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/10/2011 | Paid | $10.75 |
| PRM 7400 10120106556 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2010 | Paid | $10.75 |
| PRM 4400 10030115723 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/02/2010 | Paid | $53.75 |
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.