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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CASEFLOW MANAGEMENT
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE N BUSINESS GRAPHICS
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 4600 24042523906 Forms Printing (Not Continuous) 04/29/2024 Paid $796.80
PRM 4600 23103003372 Forms Printing (Not Continuous) 11/02/2023 Paid $796.80
PRM 4600 23072128850 Forms Printing (Not Continuous) 07/24/2023 Paid $796.80
PRM 4600 22122708373 Forms Printing (Not Continuous) 12/29/2022 Paid $762.00
PRM 4600 22102402691 Forms Printing (Not Continuous) 10/25/2022 Paid $599.30
PRM 4600 22051820968 Forms Printing (Not Continuous) 05/23/2022 Paid $904.00
PRM 4600 21102002004 Forms Printing (Not Continuous) 10/25/2021 Paid $858.00
PRM 4600 21042618293 Forms Printing (Not Continuous) 04/27/2021 Paid $808.00
PRM 4600 20120105217 Forms Printing (Not Continuous) 12/03/2020 Paid $808.00
PRM 4600 20042020448 Forms Printing (Not Continuous) 04/21/2020 Paid $1,425.70
PRM 4600 20041419963 Forms Printing (Not Continuous) 04/16/2020 Paid $808.00
PRM 4600 20022114373 Forms Printing (Not Continuous) 02/24/2020 Paid $1,295.70
PRM 4600 19110503685 Forms Printing (Not Continuous) 11/07/2019 Paid $792.82
PRM 4600 19100800537 Forms Printing (Not Continuous) 10/10/2019 Paid $1,295.70
PRM 4600 19051521094 Forms Printing (Not Continuous) 05/16/2019 Paid $792.82
PRM 4600 18111303993 Forms Printing (Not Continuous) 11/14/2018 Paid $1,295.70
PRM 4600 18103002949 Forms Printing (Not Continuous) 10/31/2018 Paid $792.82
PRM 4600 18042618837 Forms Printing (Not Continuous) 04/27/2018 Paid $792.82
PRM 4600 17121607024 Forms Printing (Not Continuous) 12/18/2017 Paid $1,245.70
PRM 4600 17102302248 Forms Printing (Not Continuous) 10/24/2017 Paid $817.00
PRM 4600 17042620360 Forms Printing (Not Continuous) 04/27/2017 Paid $1,205.90
PRM 4600 17040418206 Forms Printing (Not Continuous) 04/05/2017 Paid $817.00
PRM 4600 16092739020 Forms Printing (Not Continuous) 09/28/2016 Paid $817.00
PRM 4600 15111704936 Forms Printing (Not Continuous) 11/18/2015 Paid $800.00
PRM 4600 15092840018 Forms Printing (Not Continuous) 09/29/2015 Paid $1,820.80
PRM 4600 15043023199 Forms Printing (Not Continuous) 05/01/2015 Paid $790.56
PRM 4600 14123109489 Forms Printing (Not Continuous) 01/02/2015 Paid $2,677.68
PRM 4600 14102803368 Forms Printing (Not Continuous) 10/29/2014 Paid $855.56
PRM 4600 14090335648 Forms Printing (Not Continuous) 09/04/2014 Paid $14,053.36
PRM 4600 14061226155 Forms Printing (Not Continuous) 06/13/2014 Paid $5,955.92
PRM 4600 14050822599 Forms Printing (Not Continuous) 05/09/2014 Paid $790.56
PRM 4600 14021914045 Forms Printing (Not Continuous) 02/20/2014 Paid $6,763.56
PRM 4600 13072430025 Forms Printing (Not Continuous) 07/25/2013 Paid $654.00
PRM 4600 13061725856 Forms Printing (Not Continuous) 06/18/2013 Paid $1,785.12
PRM 4600 13050321869 Forms Printing (Not Continuous) 05/06/2013 Paid $8,955.05
PRM 4600 12110504037 Forms Printing (Not Continuous) 11/06/2012 Paid $8,811.22
PRM 4600 12082731792 Forms Printing (Not Continuous) 08/28/2012 Paid $766.45
PRM 4600 12062926127 Forms Printing (Not Continuous) 07/02/2012 Paid $1,752.00
PRM 4600 12051121284 Forms Printing (Not Continuous) 05/14/2012 Paid $781.00
PRM 4600 12022313387 Forms Printing (Not Continuous) 02/24/2012 Paid $1,642.50
PRM 4600 12021612640 Forms Printing (Not Continuous) 02/17/2012 Paid $770.00
PRM 4600 12011810000 Forms Printing (Not Continuous) 01/19/2012 Paid $14,258.16
PRM 4600 11121206842 Forms Printing (Not Continuous) 12/13/2011 Paid $1,642.50
PRM 4600 11120506136 Forms Printing (Not Continuous) 12/06/2011 Paid $1,350.00
PRM 4600 11051622793 Forms Printing (Not Continuous) 05/17/2011 Paid $3,285.00
PRM 4600 11050521823 Forms Printing (Not Continuous) 05/06/2011 Paid $700.00
PRM 4600 11022514666 Forms Printing (Not Continuous) 02/28/2011 Paid $15,623.50
PRM 4600 11011910878 Forms Printing (Not Continuous) 01/20/2011 Paid $322.00
PRM 4600 10111605138 Forms Printing (Not Continuous) 11/17/2010 Paid $3,917.80
PRM 4600 10091637543 Forms Printing (Not Continuous) 09/17/2010 Paid $299.00
PRM 4600 10063028977 FORMS, MISC. FOR NON STOCK 07/01/2010 Paid $15,120.00
PRM 4600 10060125658 Forms Printing (Not Continuous) 06/02/2010 Paid $421.45
PRM 4600 10050723344 Forms Printing (Not Continuous) 05/10/2010 Paid $700.00
PRM 4600 10040820546 Forms Printing (Not Continuous) 04/09/2010 Paid $322.00
PRM 4600 10032919425 Forms Printing (Not Continuous) 03/30/2010 Paid $1,608.90
PRM 4600 10021013945 FORMS, MISC. FOR NON STOCK 02/11/2010 Paid $3,619.35
PRM 4600 10020212892 Forms Printing (Not Continuous) 02/03/2010 Paid $421.45
PRM 4600 10012912501 FORMS, MISC. FOR NON STOCK 02/01/2010 Paid $15,876.00
PRM 4600 09111605149 Forms Printing (Not Continuous) 11/17/2009 Paid $858.08
PRM 4600 09102903212 FORMS, MISC. FOR NON STOCK 10/30/2009 Paid $9,865.92
PRM 4600 09101201292 Forms Printing (Not Continuous) 10/13/2009 Paid $687.50
PRM 4600 09080439102 Forms Printing (Not Continuous) 08/05/2009 Paid $1,515.00
PRM 4600 09050228082 Forms Printing (Not Continuous) 05/04/2009 Paid $1,684.06
PRM 4600 09041325636 Forms Printing (Not Continuous) 04/14/2009 Paid $688.25
PRM 4600 09020216086 Forms Printing (Not Continuous) 02/03/2009 Paid $1,459.35
PRM 4600 09011213294 Forms Printing (Not Continuous) 01/13/2009 Paid $15,600.00
PRM 4600 08101502239 Forms Printing (Not Continuous) 10/16/2008 Paid $688.25
PRM 4600 08101001441 Forms Printing (Not Continuous) 10/13/2008 Paid $1,459.35
PRM 4600 08100600747 FORMS, MISC. FOR NON STOCK 10/07/2008 Paid $15,746.25
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.