Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| 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 16102402217 | Copying Services (Reproduction) | 10/25/2016 | Paid | $80.33 |
| PRM 7400 16102402217 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/25/2016 | Paid | $23.80 |
| PRM 7400 16092138478 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/22/2016 | Paid | $11.90 |
| PRM 7400 16090736732 | Copying Services (Reproduction) | 09/08/2016 | Paid | $71.15 |
| PRM 7400 16070830348 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/11/2016 | Paid | $32.58 |
| PRM 7400 16070830348 | Copying Services (Reproduction) | 07/11/2016 | Paid | $135.03 |
| PRM 7400 16042022330 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/21/2016 | Paid | $10.86 |
| PRM 4400 16030817050 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2016 | Paid | $71.15 |
| PRM 7400 15121508056 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2015 | Paid | $21.72 |
| PRM 7400 15120106281 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2015 | Paid | $32.58 |
| PRM 7400 15100100076 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2015 | Paid | $10.86 |
| PRM 7400 15070730389 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2015 | Paid | $32.58 |
| PRM 7400 15040720409 | Copying Services (Reproduction) | 04/08/2015 | Paid | $111.73 |
| PRM 7400 15020312936 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/04/2015 | Paid | $366.34 |
| PRM 7400 14102202835 | Copying Services (Reproduction) | 10/23/2014 | Paid | $44.88 |
| PRM 7400 14100300384 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/06/2014 | Paid | $10.86 |
| PRM 7400 14042220817 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/23/2014 | Paid | $10.86 |
| PRM 7400 14032617759 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/27/2014 | Paid | $21.72 |
| PRM 7400 14021914110 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2014 | 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.