PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | SUPPORT SERVICES |
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 7200 14121507627 | Copying Services (Reproduction) | 12/16/2014 | Paid | $59.93 |
PRM 7200 13091635308 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 09/17/2013 | Paid | $348.96 |
PRM 7200 13031817190 | Copying Services (Reproduction) | 03/19/2013 | Paid | $165.38 |
PRM 7200 13031416925 | Copying Services (Reproduction) | 03/15/2013 | Paid | $450.86 |
PRM 7200 13012211553 | Copying Services (Reproduction) | 01/23/2013 | Paid | $322.23 |
PRM 7200 12121307570 | Copying Services (Reproduction) | 12/14/2012 | Paid | $203.79 |
PRM 7200 12092534988 | Copying Services (Reproduction) | 09/26/2012 | Paid | $803.64 |
PRM 7200 12071827914 | Copying Services (Reproduction) | 07/19/2012 | Paid | $361.76 |
PRM 7200 12032016158 | Copying Services (Reproduction) | 03/21/2012 | Paid | $447.00 |
PRM 7200 12020711786 | Copying Services (Reproduction) | 02/08/2012 | Paid | $751.41 |
PRM 7200 12010308601 | Copying Services (Reproduction) | 01/04/2012 | Paid | $513.06 |
PRM 7200 11101401498 | Copying Services (Reproduction) | 10/17/2011 | Paid | $73.56 |
PRM 7200 11101101078 | Copying Services (Reproduction) | 10/12/2011 | Paid | $751.41 |
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.