PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5300 16080332728 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2016 | Paid | $23.80 |
PRM 5300 16072531700 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/26/2016 | Paid | $11.90 |
PRM 5300 16071330817 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/14/2016 | Paid | $54.30 |
PRM 5300 16032919764 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/30/2016 | Paid | $130.32 |
PRM 5300 16030316514 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/04/2016 | Paid | $21.72 |
PRM 5300 16022215035 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/23/2016 | Paid | $10.86 |
PRM 5300 16012612423 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/27/2016 | Paid | $97.74 |
PRM 5300 15122809020 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2015 | Paid | $10.86 |
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.