Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT 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 7200 15071531451 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2015 | Paid | $43.44 |
| PRM 7200 15031117227 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/12/2015 | Paid | $10.86 |
| PRM 7200 14101702262 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/20/2014 | Paid | $97.74 |
| PRM 7200 14100200250 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2014 | Paid | $10.86 |
| PRM 7200 14092938513 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2014 | Paid | $10.86 |
| PRM 7200 14092938513 | Copying Services (Reproduction) | 09/30/2014 | Paid | $318.76 |
| PRM 7200 14082234445 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2014 | Paid | $10.86 |
| PRM 7200 14080632676 | Copying Services (Reproduction) | 08/07/2014 | Paid | $100.50 |
| PRM 7200 14070928887 | Copying Services (Reproduction) | 07/10/2014 | Paid | $21.72 |
| PRM 7200 14063027994 | Copying Services (Reproduction) | 07/01/2014 | Paid | $43.44 |
| PRM 7200 14062027032 | Copying Services (Reproduction) | 06/23/2014 | Paid | $487.93 |
| PRM 7200 13121207738 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/13/2013 | Paid | $10.86 |
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.