PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
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 14091136530 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/12/2014 | Paid | $32.58 |
PRM 5500 14073132042 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/01/2014 | Paid | $32.58 |
PRM 5500 14061726531 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2014 | Paid | $76.02 |
PRM 5500 14042320932 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/24/2014 | Paid | $10.86 |
PRM 5500 14030815692 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2014 | Paid | $76.02 |
PRM 5500 14030615444 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/07/2014 | Paid | $21.72 |
PRM 5500 14020412458 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/05/2014 | Paid | $10.86 |
PRM 5500 13122008609 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/23/2013 | Paid | $32.58 |
PRM 5500 13112005721 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/21/2013 | Paid | $32.58 |
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.