Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 16120706191 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2016 | Paid | $11.90 |
| PRM 6800 16042222551 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/25/2016 | Paid | $54.30 |
| PRM 6800 16031117900 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/14/2016 | Paid | $10.86 |
| PRM 6800 16022215107 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/23/2016 | Paid | $21.72 |
| PRM 6800 15100700738 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2015 | Paid | $10.86 |
| PRM 6800 15091738978 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/18/2015 | Paid | $10.86 |
| PRM 6800 15082636501 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/27/2015 | Paid | $21.72 |
| PRM 6800 15070830594 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/09/2015 | Paid | $10.86 |
| PRM 6800 15060326716 | Copying Services (Reproduction) | 06/04/2015 | Paid | $724.82 |
| PRM 6800 15042122057 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/22/2015 | Paid | $101.00 |
| PRM 6800 15022315091 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2015 | Paid | $21.72 |
| 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 | $10.86 |
| PRM 6800 14120406725 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2014 | Paid | $10.86 |
| PRM 6800 14102002439 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/21/2014 | Paid | $21.72 |
| PRM 6800 14072831478 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/29/2014 | Paid | $10.86 |
| PRM 6800 14062027028 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2014 | Paid | $21.72 |
| PRM 6800 14052224098 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/23/2014 | Paid | $10.86 |
| PRM 6800 14013012147 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/31/2014 | Paid | $10.86 |
| PRM 6800 13100100072 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2013 | Paid | $21.72 |
| PRM 6800 13091034490 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/11/2013 | Paid | $10.86 |
| PRM 6800 13082132836 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/22/2013 | Paid | $10.86 |
| PRM 6800 13080631526 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/07/2013 | Paid | $10.86 |
| PRM 6800 13041219646 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2013 | Paid | $21.72 |
| PRM 6800 13031517047 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/18/2013 | Paid | $10.86 |
| PRM 6800 12110804632 | Copying Services (Reproduction) | 11/09/2012 | Paid | $2,950.00 |
| PRM 6800 12092635223 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/27/2012 | Paid | $10.86 |
| PRM 6800 12092534983 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/26/2012 | Paid | $43.44 |
| PRM 6800 12071928007 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/20/2012 | Paid | $10.86 |
| PRM 6800 12051621682 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/17/2012 | Paid | $10.86 |
| PRM 6800 11101201221 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/13/2011 | Paid | $10.75 |
| PRM 6800 11050221397 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/03/2011 | Paid | $10.75 |
| PRM 6800 11032817833 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/29/2011 | Paid | $10.75 |
| PRM 6800 11022314312 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2011 | Paid | $50.00 |
| PRM 6800 10100600747 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/07/2010 | Paid | $21.50 |
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.