Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | MUNICIPAL COURT TRAFFIC SAFETY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | CIVIL RED LIGHT ADMINISTRATION |
| 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 19071827041 | Forms Printing (Not Continuous) | 07/22/2019 | Paid | $4.70 |
| PRM 4600 19071126452 | Forms Printing (Not Continuous) | 07/15/2019 | Paid | $166.11 |
| PRM 4600 19051320935 | Forms Printing (Not Continuous) | 05/15/2019 | Paid | $106.70 |
| PRM 4600 19050720266 | Forms Printing (Not Continuous) | 05/08/2019 | Paid | $212.36 |
| PRM 4600 19032115460 | Forms Printing (Not Continuous) | 03/22/2019 | Paid | $404.20 |
| PRM 4600 19031414674 | Forms Printing (Not Continuous) | 03/15/2019 | Paid | $411.02 |
| PRM 4600 18121706657 | Forms Printing (Not Continuous) | 12/18/2018 | Paid | $115.69 |
| PRM 4600 18120505845 | Forms Printing (Not Continuous) | 12/06/2018 | Paid | $108.59 |
| PRM 4600 18101601686 | Forms Printing (Not Continuous) | 10/17/2018 | Paid | $89.41 |
| PRM 4600 18091931549 | Forms Printing (Not Continuous) | 09/20/2018 | Paid | $136.20 |
| PRM 4600 18082929493 | Forms Printing (Not Continuous) | 08/30/2018 | Paid | $101.78 |
| PRM 4600 18071725933 | Forms Printing (Not Continuous) | 07/18/2018 | Paid | $209.29 |
| PRM 4600 18052221038 | Forms Printing (Not Continuous) | 05/23/2018 | Paid | $76.28 |
| PRM 4600 18051020183 | Forms Printing (Not Continuous) | 05/11/2018 | Paid | $144.53 |
| PRM 4600 18032115514 | Forms Printing (Not Continuous) | 03/22/2018 | Paid | $112.04 |
| PRM 4600 18011209541 | Forms Printing (Not Continuous) | 01/16/2018 | Paid | $70.08 |
| PRM 4600 17121306697 | Forms Printing (Not Continuous) | 12/14/2017 | Paid | $180.80 |
| PRM 4600 17101201223 | Forms Printing (Not Continuous) | 10/13/2017 | Paid | $93.49 |
| PRM 4600 17091233274 | Forms Printing (Not Continuous) | 09/13/2017 | Paid | $110.85 |
| PRM 4600 17083032105 | Forms Printing (Not Continuous) | 08/31/2017 | Paid | $84.44 |
| PRM 4600 17072929009 | Forms Printing (Not Continuous) | 07/31/2017 | Paid | $211.02 |
| PRM 4600 17053023271 | Forms Printing (Not Continuous) | 05/31/2017 | Paid | $74.00 |
| PRM 4600 17041919700 | Forms Printing (Not Continuous) | 04/20/2017 | Paid | $99.25 |
| PRM 4600 17041819495 | Forms Printing (Not Continuous) | 04/19/2017 | Paid | $123.83 |
| PRM 4600 17030915694 | Forms Printing (Not Continuous) | 03/10/2017 | Paid | $131.98 |
| PRM 4600 17012611123 | Forms Printing (Not Continuous) | 01/27/2017 | Paid | $136.39 |
| PRM 4600 17010609288 | Forms Printing (Not Continuous) | 01/09/2017 | Paid | $101.95 |
| PRM 4600 16121206591 | Forms Printing (Not Continuous) | 12/13/2016 | Paid | $138.92 |
| PRM 4600 16101801437 | Forms Printing (Not Continuous) | 10/19/2016 | Paid | $116.14 |
| PRM 4600 16101300931 | Forms Printing (Not Continuous) | 10/14/2016 | Paid | $111.15 |
| PRM 4600 16091437523 | Forms Printing (Not Continuous) | 09/15/2016 | Paid | $117.34 |
| PRM 4600 16072531699 | Forms Printing (Not Continuous) | 07/26/2016 | Paid | $179.86 |
| PRM 4600 16062128036 | Forms Printing (Not Continuous) | 06/22/2016 | Paid | $59.90 |
| PRM 4600 16052525530 | Forms Printing (Not Continuous) | 05/26/2016 | Paid | $66.49 |
| PRM 4600 16042022284 | Forms Printing (Not Continuous) | 04/21/2016 | Paid | $110.54 |
| PRM 4600 16031818713 | Forms Printing (Not Continuous) | 03/21/2016 | Paid | $90.88 |
| PRM 4600 16020813589 | Forms Printing (Not Continuous) | 02/09/2016 | Paid | $120.24 |
| PRM 4600 16012212117 | Forms Printing (Not Continuous) | 01/25/2016 | Paid | $76.20 |
| PRM 4600 15122809018 | Forms Printing (Not Continuous) | 12/29/2015 | Paid | $127.42 |
| PRM 4600 15101401270 | Forms Printing (Not Continuous) | 10/15/2015 | Paid | $185.73 |
| PRM 4600 15092840019 | Forms Printing (Not Continuous) | 09/29/2015 | Paid | $100.84 |
| PRM 4600 15073033247 | Forms Printing (Not Continuous) | 07/31/2015 | Paid | $109.56 |
| PRM 4600 15072332543 | Forms Printing (Not Continuous) | 07/24/2015 | Paid | $86.49 |
| PRM 4600 15061628068 | Forms Printing (Not Continuous) | 06/17/2015 | Paid | $50.35 |
| PRM 4600 15051925250 | Forms Printing (Not Continuous) | 05/20/2015 | Paid | $63.58 |
| PRM 4600 15033119608 | Forms Printing (Not Continuous) | 04/01/2015 | Paid | $74.29 |
| PRM 4600 15031016946 | Forms Printing (Not Continuous) | 03/11/2015 | Paid | $70.64 |
| PRM 4600 15020312882 | Forms Printing (Not Continuous) | 02/04/2015 | Paid | $88.36 |
| PRM 4600 15010509829 | Forms Printing (Not Continuous) | 01/06/2015 | Paid | $110.53 |
| PRM 4600 14121107308 | Forms Printing (Not Continuous) | 12/12/2014 | Paid | $96.20 |
| PRM 4600 14110303996 | Forms Printing (Not Continuous) | 11/05/2014 | Paid | $100.17 |
| PRM 4600 14092538110 | Forms Printing (Not Continuous) | 09/26/2014 | Paid | $113.54 |
| PRM 4600 14081933861 | Forms Printing (Not Continuous) | 08/20/2014 | Paid | $93.77 |
| PRM 4600 14080532504 | Forms Printing (Not Continuous) | 08/06/2014 | Paid | $78.83 |
| PRM 4600 14071028977 | Forms Printing (Not Continuous) | 07/11/2014 | Paid | $103.51 |
| PRM 4600 14053024846 | Forms Printing (Not Continuous) | 06/02/2014 | Paid | $92.94 |
| PRM 4600 14050822601 | Forms Printing (Not Continuous) | 05/09/2014 | Paid | $78.68 |
| PRM 4600 14050121697 | Forms Printing (Not Continuous) | 05/02/2014 | Paid | $100.16 |
| PRM 4600 14030815688 | Forms Printing (Not Continuous) | 03/10/2014 | Paid | $120.56 |
| PRM 4600 14021313427 | Forms Printing (Not Continuous) | 02/14/2014 | Paid | $96.49 |
| PRM 4600 14010910333 | Forms Printing (Not Continuous) | 01/10/2014 | Paid | $81.63 |
| PRM 4600 13120506958 | Forms Printing (Not Continuous) | 12/06/2013 | Paid | $104.54 |
| PRM 4600 13102302633 | Forms Printing (Not Continuous) | 10/24/2013 | Paid | $68.44 |
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.