Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13042921381 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/30/2013 | Paid | $10.86 |
| PRM 5500 12112005530 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/21/2012 | Paid | $10.86 |
| PRM 5500 12110504057 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/06/2012 | Paid | $43.44 |
| PRM 5500 12100200257 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2012 | Paid | $10.86 |
| PRM 5500 12072728690 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/30/2012 | Paid | $21.72 |
| PRM 5500 11083033077 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/31/2011 | Paid | $365.50 |
| PRM 5500 11041519941 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/18/2011 | Paid | $150.00 |
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.