PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
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 15010209694 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/05/2015 | Paid | $10.86 |
PRM 6200 13060424840 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/05/2013 | Paid | $10.86 |
PRM 6200 13030515859 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/06/2013 | Paid | $43.44 |
PRM 6000 12081730923 | Copying Services (Reproduction) | 08/20/2012 | Paid | $71.70 |
PRM 6200 12050820949 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2012 | Paid | $10.86 |
PRM 6200 10080332658 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2010 | Paid | $10.75 |
PRM 6200 10052024589 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/21/2010 | Paid | $10.75 |
PRM 6200 10022415279 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/25/2010 | 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.