PAYMENT REQUEST
DEPARTMENT | MANAGEMENT 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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7400 16120205772 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2016 | Paid | $11.90 |
PRM 7400 16112905433 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/30/2016 | Paid | $47.60 |
PRM 4400 16111404195 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/15/2016 | Paid | $23.80 |
PRM 4400 16090736662 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2016 | Paid | $23.80 |
PRM 4400 16090736664 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2016 | Paid | $11.90 |
PRM 4400 16020212996 | Copying Services (Reproduction) | 02/03/2016 | Paid | $465.00 |
PRM 4400 16020212996 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/03/2016 | Paid | $10.86 |
PRM 7400 15092339675 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/24/2015 | Paid | $399.90 |
PRM 7400 15092139222 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/22/2015 | Paid | $463.50 |
PRM 7400 15070830597 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/09/2015 | Paid | $21.72 |
PRM 7400 15052625946 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/27/2015 | Paid | $10.86 |
PRM 7400 15042422543 | Copying Services (Reproduction) | 04/27/2015 | Paid | $10.86 |
PRM 7400 15030216044 | Copying Services (Reproduction) | 03/03/2015 | Paid | $980.74 |
PRM 7400 14102903558 | Copying Services (Reproduction) | 10/30/2014 | Paid | $247.65 |
PRM 7400 14093038710 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/01/2014 | Paid | $10.86 |
PRM 7400 14082835207 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/29/2014 | Paid | $50.50 |
PRM 7400 14080132217 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2014 | Paid | $10.86 |
PRM 7400 14071429355 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/15/2014 | Paid | $21.72 |
PRM 4400 14061025757 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/11/2014 | Paid | $43.44 |
PRM 7400 14050221863 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/05/2014 | Paid | $21.72 |
PRM 4400 14021914038 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2014 | Paid | $10.86 |
PRM 7400 13111805507 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/19/2013 | Paid | $10.86 |
PRM 7400 13110404194 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2013 | Paid | $21.72 |
PRM 7400 13101701714 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/18/2013 | Paid | $43.44 |
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.