Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| 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 5500 16092739026 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/28/2016 | Paid | $11.90 |
| PRM 5500 16060726452 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/08/2016 | Paid | $21.72 |
| PRM 5500 15092840021 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/29/2015 | Paid | $21.72 |
| PRM 5500 15091038164 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/11/2015 | Paid | $10.86 |
| PRM 5500 15080533918 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2015 | Paid | $21.72 |
| PRM 5500 15061527810 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/16/2015 | Paid | $10.86 |
| PRM 5500 15043023200 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/01/2015 | Paid | $21.72 |
| PRM 5500 14110404146 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2014 | Paid | $21.72 |
| PRM 5500 14092237460 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/23/2014 | Paid | $10.86 |
| PRM 5500 14071529563 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/21/2014 | Paid | $21.72 |
| PRM 5500 14061726533 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2014 | Paid | $21.72 |
| PRM 5500 14030815692 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2014 | Paid | $54.30 |
| PRM 5500 13121307840 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2013 | Paid | $10.86 |
| PRM 5500 13120406806 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2013 | Paid | $10.86 |
| PRM 5500 13112005721 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/21/2013 | 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.