Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | MISCELLANEOUS |
| 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 6000 12102403118 | Copying Services (Reproduction) | 10/25/2012 | Paid | $677.01 |
| PRM 6000 12061324225 | Blue Printing Services: Blue Prints, Blue Line, La | 06/14/2012 | Paid | $60.00 |
| PRM 6000 12061324225 | Copying Services (Reproduction) | 06/14/2012 | Paid | $53.70 |
| PRM 6000 11101301346 | Copying Services (Reproduction) | 10/14/2011 | Paid | $1,089.66 |
| PRM 6000 11091334297 | Copying Services (Reproduction) | 09/14/2011 | Paid | $61.30 |
| PRM 6000 11081531327 | Copying Services (Reproduction) | 08/16/2011 | Paid | $29.70 |
| PRM 6000 11030415510 | Copying Services (Reproduction) | 03/07/2011 | Paid | $1,611.77 |
| PRM 6200 10101902176 | Copying Services (Reproduction) | 10/27/2010 | Paid | $266.81 |
| PRM 6000 10101401773 | Copying Services (Reproduction) | 10/15/2010 | Paid | $608.74 |
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.