Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUDGET OFFICE |
ACTIVITY | BUDGET |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
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 7400 15101501652 | PRINTING AND RELATED SERVICES | 10/16/2015 | Paid | $2,232.20 |
PRM 7400 14121707959 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 12/18/2014 | Paid | $374.14 |
PRM 7400 14091637004 | PRINTING AND RELATED SERVICES | 09/17/2014 | Paid | $17,790.74 |
PRM 7400 14011310739 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 01/14/2014 | Paid | $3,880.24 |
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.