Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
| ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
| 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 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 11050421671 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/05/2011 | Paid | $21.50 |
| PRM 6000 11040418711 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/05/2011 | Paid | $10.75 |
| PRM 6000 11033118290 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/01/2011 | Paid | $10.75 |
| PRM 6000 11022314261 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2011 | Paid | $10.75 |
| PRM 6000 11021013220 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/11/2011 | Paid | $10.75 |
| PRM 6000 11012411428 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/25/2011 | 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.