PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
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 5500 11083033077 | Arts Services (Cultural, Design, Visual, etc.) | 08/31/2011 | Paid | $118.25 |
PRM 5500 11041920251 | Arts Services (Cultural, Design, Visual, etc.) | 04/20/2011 | Paid | $64.50 |
PRM 5500 11012511623 | Arts Services (Cultural, Design, Visual, etc.) | 01/26/2011 | Paid | $21.50 |
PRM 5500 10122808641 | Arts Services (Cultural, Design, Visual, etc.) | 12/29/2010 | Paid | $10.75 |
PRM 5500 10120206702 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 12/03/2010 | Paid | $96.75 |
PRM 5500 10092138051 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 09/22/2010 | Paid | $64.50 |
PRM 5500 10081033297 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 08/11/2010 | Paid | $21.50 |
PRM 5500 10080432777 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 08/05/2010 | Paid | $96.75 |
PRM 5500 10040920689 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 04/12/2010 | Paid | $96.75 |
GAX 5500 09102201885 | 10/29/2009 | Paid | $10.75 | |
PRM 5500 09100901101 | Business Cards Printed | 10/12/2009 | Paid | $75.25 |
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.