PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | PERMIT CENTER |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
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 14120406725 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2014 | Paid | $54.30 |
PRM 6800 14050822647 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2014 | Paid | $54.30 |
PRM 6800 13091835596 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/19/2013 | Paid | $65.16 |
PRM 6800 13011510843 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/16/2013 | Paid | $32.58 |
PRM 6800 12103003617 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/31/2012 | Paid | $10.86 |
PRM 6800 11120906753 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/12/2011 | Paid | $10.75 |
PRM 6800 11061025179 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2011 | Paid | $21.50 |
PRM 6800 11021713850 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/18/2011 | Paid | $32.25 |
PRM 6800 10050322819 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/04/2010 | Paid | $32.25 |
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.