Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 6200 17011710222 | PRINTING AND RELATED SERVICES | 01/18/2017 | Paid | $11.90 |
| PRM 6200 17011009576 | PRINTING AND RELATED SERVICES | 01/11/2017 | Paid | $23.80 |
| PRM 6200 16122208089 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/27/2016 | Paid | $11.90 |
| PRM 6200 16101701273 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/18/2016 | Paid | $3.96 |
| PRM 6200 16101300965 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/14/2016 | Paid | $7.94 |
| PRM 6200 15060126403 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2015 | Paid | $10.86 |
| PRM 6200 13042521013 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/26/2013 | Paid | $21.72 |
| PRM 6200 11100600639 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/07/2011 | Paid | $10.75 |
| PRM 6200 09050528475 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/06/2009 | Paid | $10.75 |
| PRM 6200 09050528476 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/06/2009 | 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.