Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL 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 5500 11083033077 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/31/2011 | Paid | $53.75 |
| PRM 5500 11081731662 | BINDING SERVICES, PHOTOCOPY | 08/18/2011 | Paid | $445.20 |
| PRM 5500 11072929664 | BINDING SERVICES, PHOTOCOPY | 08/01/2011 | Paid | $303.45 |
| PRM 5500 11063027090 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/01/2011 | Paid | $43.00 |
| PRM 5500 11050621998 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2011 | Paid | $53.75 |
| PRM 5500 10080432777 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 08/05/2010 | Paid | $469.35 |
| GAX 5500 10051115714 | 05/24/2010 | Paid | $100.00 | |
| PRM 5500 09042427176 | Bookbinding, Custom | 04/27/2009 | Paid | $276.00 |
| PRM 5500 09042427176 | PRINTING AND RELATED SERVICES | 04/27/2009 | Paid | $792.00 |
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.