Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| 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 20031917363 | PRINTING AND RELATED SERVICES | 03/23/2020 | Paid | $816.38 |
| PRM 5500 17021413135 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/15/2017 | Paid | $300.00 |
| PRM 5500 17012310487 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/24/2017 | Paid | $100.50 |
| PRM 5500 16092739026 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/28/2016 | Paid | $23.80 |
| PRM 5500 16082435173 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2016 | Paid | $71.40 |
| PRM 5500 16060726452 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/08/2016 | Paid | $21.72 |
| PRM 5500 16032519412 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/28/2016 | Paid | $10.86 |
| PRM 5500 16031618396 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/17/2016 | Paid | $10.86 |
| PRM 5500 16010609905 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/07/2016 | Paid | $21.72 |
| PRM 5500 15120106230 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2015 | Paid | $21.72 |
| PRM 5500 15082836793 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/31/2015 | Paid | $10.86 |
| PRM 5500 15043023200 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/01/2015 | Paid | $10.86 |
| PRM 5500 15022315065 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2015 | Paid | $21.72 |
| PRM 5500 14111204907 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2014 | Paid | $43.44 |
| PRM 5500 14091837237 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/19/2014 | Paid | $32.58 |
| PRM 5500 14073132042 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/01/2014 | Paid | $10.86 |
| PRM 5500 14061726531 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2014 | Paid | $10.86 |
| PRM 5500 14030615444 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/07/2014 | Paid | $86.88 |
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.