Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| 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 6800 15100700738 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2015 | Paid | $86.88 |
| PRM 6800 15080533999 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2015 | Paid | $21.72 |
| PRM 6800 15063029709 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/01/2015 | Paid | $43.44 |
| PRM 6800 15060426863 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/05/2015 | Paid | $10.86 |
| PRM 6800 15052926298 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2015 | Paid | $32.58 |
| PRM 6800 15050523746 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/06/2015 | Paid | $597.30 |
| PRM 6800 15020413125 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/05/2015 | Paid | $10.86 |
| PRM 6800 15010509907 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/06/2015 | Paid | $21.72 |
| PRM 6800 14121107363 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/12/2014 | Paid | $21.72 |
| PRM 6800 14120406725 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2014 | Paid | $21.72 |
| PRM 6800 14110404194 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2014 | Paid | $76.02 |
| PRM 6800 14082935312 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/02/2014 | Paid | $10.86 |
| PRM 6800 14080632674 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/07/2014 | Paid | $32.58 |
| PRM 6800 14072331068 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/24/2014 | Paid | $21.72 |
| PRM 6800 14070228365 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/03/2014 | Paid | $21.72 |
| PRM 6800 14062027028 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2014 | Paid | $10.86 |
| PRM 6800 14050822647 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2014 | Paid | $21.72 |
| PRM 6800 14043021611 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/01/2014 | Paid | $10.86 |
| PRM 6800 14032217307 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $119.46 |
| PRM 6800 14030815758 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2014 | Paid | $10.86 |
| PRM 6800 14022114318 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2014 | Paid | $10.86 |
| PRM 6800 14021113209 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/12/2014 | Paid | $10.86 |
| PRM 6800 14010810207 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2014 | Paid | $21.72 |
| PRM 6800 13100100072 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2013 | Paid | $21.72 |
| PRM 6800 13091835596 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/19/2013 | Paid | $32.58 |
| PRM 6800 13091034490 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/11/2013 | Paid | $97.74 |
| PRM 6800 13080631528 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/07/2013 | Paid | $5.43 |
| PRM 6800 13072430068 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/25/2013 | Paid | $5.43 |
| PRM 6800 13041219646 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2013 | Paid | $32.58 |
| PRM 6800 13031517047 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/18/2013 | Paid | $130.32 |
| PRM 6800 13030816412 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/11/2013 | Paid | $54.30 |
| PRM 6800 13011510843 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/16/2013 | Paid | $21.72 |
| PRM 6800 12121207366 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/13/2012 | Paid | $10.86 |
| PRM 6800 12110604340 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/07/2012 | Paid | $369.24 |
| PRM 6800 12071928007 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/20/2012 | Paid | $108.60 |
| PRM 6800 12030614618 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/07/2012 | Paid | $10.75 |
| PRM 6800 12010909119 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/10/2012 | Paid | $21.50 |
| PRM 6800 11120105972 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2011 | Paid | $129.00 |
| PRM 6800 11050922243 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/10/2011 | Paid | $86.00 |
| PRM 6800 11050221397 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/03/2011 | Paid | $236.50 |
| PRM 6800 11032117182 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/22/2011 | Paid | $43.00 |
| PRM 6800 11021413521 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/15/2011 | Paid | $21.50 |
| PRM 6800 11011810778 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/19/2011 | Paid | $21.50 |
| PRM 6800 10113006350 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/01/2010 | Paid | $21.50 |
| PRM 6800 10111705412 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/18/2010 | Paid | $10.75 |
| PRM 6800 10101101219 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/12/2010 | Paid | $43.00 |
| PRM 6800 10090936668 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/10/2010 | Paid | $10.75 |
| PRM 6800 10072231421 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2010 | Paid | $32.25 |
| PRM 6800 10062328145 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2010 | Paid | $44.79 |
| PRM 6800 10051824404 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/19/2010 | Paid | $10.75 |
| PRM 6800 10050322819 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/04/2010 | Paid | $53.75 |
| PRM 6800 10041220903 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/13/2010 | Paid | $10.75 |
| PRM 6300 10011310830 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/14/2010 | Paid | $225.75 |
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.