Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| 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 7100 13041219647 | Posters and Prints (Not Originals) | 04/15/2013 | Paid | $2,072.67 |
| PRM 7100 13021213856 | Copying Services (Reproduction) | 02/13/2013 | Paid | $3,507.80 |
| PRM 7100 13021213857 | Posters and Prints (Not Originals) | 02/13/2013 | Paid | $793.11 |
| PRM 7100 12100300526 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/04/2012 | Paid | $185.60 |
| PRM 7100 12021012268 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/13/2012 | Paid | $35.50 |
| PRM 7100 11121507220 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2011 | Paid | $50.00 |
| PRM 7100 11121507221 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2011 | Paid | $390.50 |
| PRM 7100 11041820124 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/19/2011 | Paid | $200.00 |
| PRM 7100 11012611932 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/27/2011 | Paid | $21.50 |
| PRM 7100 10112205801 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/23/2010 | Paid | $10.75 |
| PRM 7100 10082334711 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/24/2010 | Paid | $10.75 |
| PRM 7100 10080332673 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2010 | Paid | $43.00 |
| PRM 7100 10050322822 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/04/2010 | Paid | $10.75 |
| PRM 7100 10031517788 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/16/2010 | Paid | $10.75 |
| PRM 7100 10030916893 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2010 | Paid | $50.00 |
| PRM 7100 10020212935 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/03/2010 | Paid | $21.50 |
| PRM 7100 09122909035 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/30/2009 | Paid | $21.50 |
| PRM 7100 09082141196 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/24/2009 | Paid | $53.75 |
| PRM 7100 09072938421 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/30/2009 | Paid | $50.00 |
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.