Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| 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 23100500637 | METERED MAIL | 10/09/2023 | Paid | $3,000.00 |
| PRM 5500 18091931562 | Bookbinding, Spiral | 09/20/2018 | Paid | $1,500.00 |
| PRM 5500 16060726452 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/08/2016 | Paid | $54.30 |
| PRM 5500 16031618396 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/17/2016 | Paid | $21.72 |
| PRM 5500 15111204626 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 11/13/2015 | Paid | $500.00 |
| PRM 5500 15092339576 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 09/24/2015 | Paid | $2,500.00 |
| PRM 5500 15080533918 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2015 | Paid | $10.86 |
| PRM 5500 15072031954 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/21/2015 | Paid | $21.72 |
| PRM 5500 15070730305 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2015 | Paid | $54.30 |
| PRM 5500 15051124357 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 05/12/2015 | Paid | $289.95 |
| PRM 5500 15050623917 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/07/2015 | Paid | $32.58 |
| PRM 5500 15031817904 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/19/2015 | Paid | $32.58 |
| PRM 5500 15031717732 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/18/2015 | Paid | $21.72 |
| PRM 5500 15031717732 | Offset Printing, Booklets, Saddle Stitch Binding ( | 03/18/2015 | Paid | $363.45 |
| PRM 5500 14102102596 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/22/2014 | Paid | $108.60 |
| PRM 5500 14101401561 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/17/2014 | Paid | $173.76 |
| PRM 5500 14101602048 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 10/17/2014 | Paid | $422.82 |
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.