Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT 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 20022114374 | Forms Printing (Not Continuous) | 02/24/2020 | Paid | $78.48 |
PRM 4600 18032115516 | Forms Printing (Not Continuous) | 03/22/2018 | Paid | $225.00 |
PRM 4600 15112005294 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/23/2015 | Paid | $10.86 |
PRM 4600 14080532504 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2014 | Paid | $10.86 |
PRM 4600 14050822601 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2014 | Paid | $21.72 |
PRM 4600 13091134649 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/12/2013 | Paid | $32.58 |
PRM 4600 12101701920 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/22/2012 | Paid | $32.58 |
PRM 4600 12031415493 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/15/2012 | Paid | $10.86 |
PRM 4600 11112905605 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/30/2011 | Paid | $21.50 |
PRM 4600 11093036058 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2011 | Paid | $21.50 |
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.