Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
| 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 15101901990 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/20/2015 | Paid | $43.44 |
| PRM 6800 14120406725 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2014 | Paid | $65.16 |
| PRM 6800 14071029018 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/11/2014 | Paid | $21.72 |
| PRM 6800 13051522938 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/16/2013 | Paid | $108.60 |
| PRM 6800 13031517047 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/18/2013 | Paid | $65.16 |
| PRM 6800 12121808076 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/19/2012 | Paid | $10.86 |
| PRM 6800 12081030202 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/13/2012 | Paid | $206.34 |
| PRM 6800 12070526630 | Copying Services (Reproduction) | 07/06/2012 | Paid | $145.74 |
| PRM 6800 12060823842 | Copying Services (Reproduction) | 06/11/2012 | Paid | $83.70 |
| PRM 6800 11071428264 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/15/2011 | Paid | $10.75 |
| PRM 6800 10122708547 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/28/2010 | Paid | $10.75 |
| PRM 6800 10121407769 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/15/2010 | Paid | $139.75 |
| PRM 6800 10072731884 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/28/2010 | Paid | $32.25 |
| PRM 6800 10072231421 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2010 | Paid | $10.75 |
| PRM 6800 10052525058 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/26/2010 | Paid | $64.50 |
| PRM 6800 10011310837 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/14/2010 | 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.