Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
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 4600 16030116057 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/02/2016 | Paid | $32.58 |
PRM 4600 15121708280 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/18/2015 | Paid | $43.44 |
PRM 4600 15031417549 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/16/2015 | Paid | $21.72 |
PRM 4600 14071629873 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/17/2014 | Paid | $43.44 |
PRM 4600 14042220737 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/23/2014 | Paid | $21.72 |
PRM 4600 13040418842 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/05/2013 | Paid | $65.16 |
PRM 4600 11033018112 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2011 | Paid | $50.00 |
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.