Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13080731670 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/08/2013 | Paid | $43.44 |
| PRM 6000 13071829028 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/19/2013 | Paid | $32.58 |
| PRM 6000 13042320582 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/24/2013 | Paid | $10.86 |
| PRM 6000 13040819120 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/09/2013 | Paid | $54.30 |
| PRM 6000 13032617909 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/27/2013 | Paid | $10.86 |
| PRM 6000 13010809931 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2013 | Paid | $10.86 |
| PRM 6000 12120606767 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/07/2012 | Paid | $21.72 |
| PRM 6000 12080729703 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/08/2012 | Paid | $10.86 |
| PRM 6000 12071827869 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/19/2012 | Paid | $10.86 |
| PRM 6000 11120606361 | Copying Services (Reproduction) | 12/07/2011 | Paid | $69.75 |
| PRM 6000 11101401465 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/17/2011 | Paid | $10.75 |
| PRM 6000 11101301346 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/14/2011 | Paid | $10.75 |
| PRM 6000 11072028760 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/21/2011 | Paid | $32.25 |
| PRM 6000 11072028760 | PRINTING AND RELATED SERVICES | 07/21/2011 | Paid | $44.75 |
| PRM 6000 11041219512 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/13/2011 | Paid | $21.50 |
| PRM 6000 10101401773 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2010 | Paid | $10.75 |
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.