Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| 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 6000 13072630380 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/29/2013 | Paid | $76.02 |
| PRM 6000 13022715228 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/28/2013 | Paid | $162.90 |
| PRM 6000 12070226258 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/03/2012 | Paid | $76.02 |
| PRM 6000 11100500439 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/06/2011 | Paid | $451.50 |
| PRM 6000 11091334297 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/14/2011 | Paid | $53.75 |
| PRM 6000 11072028760 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/21/2011 | Paid | $43.00 |
| PRM 6000 11070727568 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2011 | Paid | $21.50 |
| PRM 6000 11060324493 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/06/2011 | Paid | $21.50 |
| PRM 6000 11041219512 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/13/2011 | Paid | $107.50 |
| PRM 6000 10121708120 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/20/2010 | Paid | $21.50 |
| PRM 6000 10102502820 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/26/2010 | Paid | $10.75 |
| PRM 6000 10101401773 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2010 | Paid | $21.50 |
| PRM 6000 10091336961 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/14/2010 | Paid | $10.75 |
| PRM 6000 10072731837 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/28/2010 | Paid | $10.75 |
| PRM 6000 10050723352 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/10/2010 | Paid | $32.25 |
| PRM 6000 10030416408 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/05/2010 | Paid | $21.50 |
| PRM 6000 10012011407 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/21/2010 | Paid | $32.25 |
| PRM 6000 09070235155 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/06/2009 | Paid | $397.75 |
| PRM 6000 09062334101 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2009 | Paid | $50.00 |
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.