PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM MANAGEMENT |
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 13080131020 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/02/2013 | Paid | $10.86 |
PRM 5500 13071628488 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/17/2013 | Paid | $10.86 |
PRM 5500 12112005530 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/21/2012 | Paid | $86.88 |
PRM 5500 12072728688 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/30/2012 | Paid | $54.30 |
PRM 5500 12071927985 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/20/2012 | Paid | $108.60 |
PRM 5500 12070326442 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/05/2012 | Paid | $65.16 |
PRM 5500 12053022798 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/31/2012 | Paid | $108.60 |
PRM 5500 12041017987 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/11/2012 | Paid | $10.86 |
PRM 5500 12040417617 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/05/2012 | Paid | $54.30 |
PRM 5500 12010608945 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2012 | Paid | $10.75 |
PRM 5500 11122908272 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/30/2011 | 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.