Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM 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 |
|---|---|---|---|---|
| GAX 5500 13072917875 | 08/05/2013 | Paid | $124.15 | |
| PRM 5500 13062026356 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/21/2013 | Paid | $21.72 |
| PRM 5500 13061325705 | BINDING SERVICES, PHOTOCOPY | 06/14/2013 | Paid | $480.00 |
| PRM 5500 13060625106 | Offset Printing, General, Large Production Runs on | 06/07/2013 | Paid | $121.32 |
| PRM 5500 13050722125 | BINDING SERVICES, PHOTOCOPY | 05/08/2013 | Paid | $230.00 |
| GAX 5500 13041911635 | 04/30/2013 | Paid | $130.59 | |
| PRM 5500 13042921381 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/30/2013 | Paid | $21.72 |
| PRM 5500 13030515823 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/06/2013 | Paid | $10.86 |
| PRM 5500 13021313977 | BINDING SERVICES, PHOTOCOPY | 02/14/2013 | Paid | $660.00 |
| PRM 5500 13010809897 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2013 | Paid | $10.86 |
| PRM 5500 12102302843 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 10/24/2012 | Paid | $467.50 |
| PRM 5500 12100200257 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2012 | Paid | $10.86 |
| PRM 5500 12082231319 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/23/2012 | Paid | $21.72 |
| PRM 5500 12080829892 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 08/09/2012 | Paid | $129.39 |
| PRM 5500 12061224060 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 06/13/2012 | Paid | $129.71 |
| PRM 5500 12050320652 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/04/2012 | Paid | $21.72 |
| PRM 5500 12041919049 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 04/20/2012 | Paid | $134.07 |
| PRM 5500 12040917889 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 04/10/2012 | Paid | $275.00 |
| PRM 5500 12032316477 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 03/26/2012 | Paid | $175.29 |
| PRM 5500 12022313388 | BINDING SERVICES, PHOTOCOPY | 02/24/2012 | Paid | $499.26 |
| PRM 5500 12010608945 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2012 | Paid | $10.75 |
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.