PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 24050725403 | PRINTING AND RELATED SERVICES | 05/09/2024 | Outstanding | $833.25 |
PRM 6200 24040221006 | PRINTING AND RELATED SERVICES | 04/04/2024 | Paid | $30.00 |
PRM 6200 24031418515 | PRINTING AND RELATED SERVICES | 03/18/2024 | Paid | $134.80 |
PRM 6200 24031518647 | PRINTING AND RELATED SERVICES | 03/18/2024 | Paid | $190.00 |
PRM 6200 24012412634 | PRINTING AND RELATED SERVICES | 01/29/2024 | Paid | $68.00 |
PRM 6200 23122109314 | PRINTING AND RELATED SERVICES | 12/27/2023 | Paid | $428.00 |
PRM 6200 23112005506 | PRINTING AND RELATED SERVICES | 11/22/2023 | Paid | $32.40 |
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.