Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | SMALL BUSINESS ASSISTANCE 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 10062328103 | BINDING SERVICES, PHOTOCOPY | 06/24/2010 | Paid | $472.50 |
| PRM 5500 10020413225 | BINDING SERVICES, PHOTOCOPY | 02/05/2010 | Paid | $432.00 |
| PRM 5500 10020313037 | BINDING SERVICES, PHOTOCOPY | 02/04/2010 | Paid | $166.60 |
| PRM 5500 09112305902 | BINDING SERVICES, PHOTOCOPY | 11/24/2009 | Paid | $243.75 |
| PRM 5500 09112305903 | BINDING SERVICES, PHOTOCOPY | 11/24/2009 | Paid | $288.00 |
| PRM 5500 09100901101 | BINDING SERVICES, PHOTOCOPY | 10/12/2009 | Paid | $266.00 |
| PRM 5500 09082541557 | BINDING SERVICES, PHOTOCOPY | 08/26/2009 | Paid | $238.07 |
| PRM 5500 09081740492 | BINDING SERVICES, PHOTOCOPY | 08/18/2009 | Paid | $498.75 |
| PRM 5500 09080739456 | BINDING SERVICES, PHOTOCOPY | 08/10/2009 | Paid | $240.00 |
| PRM 5500 09072137083 | BINDING SERVICES, PHOTOCOPY | 07/22/2009 | Paid | $98.00 |
| PRM 5500 09060231590 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 06/03/2009 | Paid | $98.00 |
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.