Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 13032617907 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/27/2013 | Paid | $10.86 |
| PRM 6000 13031517017 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/18/2013 | Paid | $10.86 |
| PRM 6000 13021313987 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/14/2013 | Paid | $10.86 |
| PRM 6000 12111905416 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/20/2012 | Paid | $10.86 |
| PRM 6000 12040317477 | Blue Printing Services: Blue Prints, Blue Line, La | 04/04/2012 | Paid | $10.86 |
| PRM 6000 12040317477 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/04/2012 | Paid | $21.72 |
| PRM 6000 12010909097 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/10/2012 | Paid | $21.50 |
| PRM 6000 11101301346 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/14/2011 | Paid | $10.75 |
| PRM 6000 10121708120 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/20/2010 | Paid | $10.75 |
| PRM 6000 10101401773 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2010 | Paid | $10.75 |
| PRM 6000 10032418976 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/25/2010 | Paid | $10.75 |
| PRM 6000 10031617965 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/17/2010 | Paid | $10.75 |
| PRM 6000 09082641783 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/27/2009 | Paid | $5.37 |
| PRM 6000 09081840678 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/19/2009 | Paid | $5.38 |
| PRM 6000 09063034863 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/01/2009 | Paid | $5.38 |
| PRM 6000 09062334101 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2009 | Paid | $5.37 |
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.