PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 6000 16030216342 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/03/2016 | Paid | $10.86 |
PRM 6000 15092139161 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/22/2015 | Paid | $10.86 |
PRM 6000 14102403013 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2014 | Paid | $21.72 |
PRM 6000 14090335658 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/04/2014 | Paid | $10.86 |
PRM 6000 14082134288 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/22/2014 | Paid | $21.72 |
PRM 6000 14010309442 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/06/2014 | Paid | $10.86 |
PRM 6000 13110604563 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/07/2013 | Paid | $21.72 |
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.