Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| 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 6400 12082731879 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/28/2012 | Paid | $21.72 |
| PRM 6400 12050220461 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/03/2012 | Paid | $10.86 |
| PRM 6400 12010508842 | Copying Services (Reproduction) | 01/06/2012 | Paid | $154.00 |
| PRM 6400 11121407076 | Copying Services (Reproduction) | 12/15/2011 | Paid | $200.00 |
| PRM 6400 11121306965 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/14/2011 | Paid | $75.25 |
| PRM 6400 11102803031 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/31/2011 | Paid | $10.75 |
| PRM 6400 11101401494 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/17/2011 | Paid | $43.00 |
| PRM 6400 11081731744 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/18/2011 | Paid | $64.50 |
| PRM 6400 10092438523 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/27/2010 | Paid | $10.75 |
| PRM 6400 10070829774 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/09/2010 | Paid | $32.25 |
| PRM 6400 10030416418 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/05/2010 | Paid | $43.00 |
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.