Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| 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 12070626756 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/09/2012 | Paid | $37.12 |
| PRM 7400 12010408753 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/05/2012 | Paid | $35.50 |
| PRM 7400 11092135061 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/22/2011 | Paid | $17.75 |
| PRM 7400 11051022381 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/11/2011 | Paid | $12.75 |
| PRM 7400 11041920323 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/20/2011 | Paid | $4.00 |
| PRM 7400 11041419868 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2011 | Paid | $14.00 |
| PRM 7400 11040118593 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/04/2011 | Paid | $28.00 |
| PRM 4400 11032317342 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/24/2011 | Paid | $10.75 |
| PRM 7400 11020913117 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/10/2011 | Paid | $10.75 |
| PRM 4400 10040720372 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/08/2010 | Paid | $21.50 |
| PRM 4400 09080439099 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/05/2009 | Paid | $10.75 |
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.