Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| 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 |
|---|---|---|---|---|
| GAX 7200 24051607094 | 05/20/2024 | Outstanding | $46.80 | |
| GAX 7200 24043006581 | 05/02/2024 | Outstanding | $18.75 | |
| GAX 7200 24042506466 | 04/29/2024 | Outstanding | $140.00 | |
| GAX 7200 23121902583 | 12/27/2023 | Paid | $1,289.96 | |
| GAX 7200 23113002036 | 12/07/2023 | Paid | $156.74 | |
| GAX 7200 23091811039 | 09/26/2023 | Paid | $150.00 | |
| GAX 7200 23091811038 | 09/21/2023 | Paid | $274.38 | |
| PRM 7200 17050921607 | PRINTING AND RELATED SERVICES | 05/10/2017 | Paid | $153.88 |
| PRM 7200 16110803948 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/09/2016 | Paid | $119.46 |
| PRM 7200 16102502405 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/26/2016 | Paid | $11.90 |
| PRM 7200 16091437591 | Copying Services (Reproduction) | 09/15/2016 | Paid | $297.44 |
| PRM 7200 16091437591 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/15/2016 | Paid | $206.34 |
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.