Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TAB PRODUCTS CO LLC |
| 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 15051825086 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 05/19/2015 | Paid | $2,112.21 |
| PRM 4600 15012011266 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 01/21/2015 | Paid | $3,460.74 |
| PRM 4600 14091636958 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 09/17/2014 | Paid | $3,460.74 |
| PRM 4600 14082935290 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 09/02/2014 | Paid | $2,623.04 |
| PRM 4600 14021012958 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 02/11/2014 | Paid | $2,549.48 |
| PRM 4600 13090634136 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 09/09/2013 | Paid | $4,252.75 |
| PRM 4600 13050722120 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 05/08/2013 | Paid | $4,252.75 |
| PRM 4600 12121207312 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 12/13/2012 | Paid | $4,162.75 |
| PRM 4600 12012410373 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 01/25/2012 | Paid | $4,308.52 |
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.