Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 21091302335 | PRINTING AND RELATED SERVICES | 09/30/2021 | Paid | $57,147.43 |
| PRC 7400 21081702099 | PRINTING AND RELATED SERVICES | 08/30/2021 | Paid | $75,930.60 |
| PRC 7400 21071301692 | PRINTING AND RELATED SERVICES | 07/29/2021 | Paid | $196,845.75 |
| PRC 7400 21061501546 | PRINTING AND RELATED SERVICES | 06/30/2021 | Paid | $30,945.15 |
| PRC 7400 21051201419 | PRINTING AND RELATED SERVICES | 05/28/2021 | Paid | $24,193.57 |
| PRC 7400 21041201247 | PRINTING AND RELATED SERVICES | 04/29/2021 | Paid | $40,188.46 |
| PRC 7400 21031101083 | PRINTING AND RELATED SERVICES | 03/30/2021 | Paid | $61,355.92 |
| PRC 7400 21021200880 | PRINTING AND RELATED SERVICES | 03/02/2021 | Paid | $15,548.57 |
| PRC 7400 21011100712 | PRINTING AND RELATED SERVICES | 01/28/2021 | Paid | $10,754.59 |
| PRC 7400 20121400627 | PRINTING AND RELATED SERVICES | 12/30/2020 | Paid | $24,146.47 |
| PRC 7400 20111600268 | PRINTING AND RELATED SERVICES | 11/30/2020 | Paid | $30,263.13 |
| PRC 7400 20100100061 | PRINTING AND RELATED SERVICES | 10/30/2020 | Paid | $20,876.36 |
| PRC 7400 20101300167 | PRINTING AND RELATED SERVICES | 10/29/2020 | Paid | $1,983.85 |
| PRC 7400 20091402596 | PRINTING AND RELATED SERVICES | 09/30/2020 | Paid | $27,433.39 |
| PRC 7400 20081402334 | Mailing Services (Including Collating, Packaging, | 08/28/2020 | Paid | $3,680.96 |
| PRC 7400 20081402441 | PRINTING AND RELATED SERVICES | 08/28/2020 | Paid | $35,753.81 |
| PRC 7400 20071402271 | PRINTING AND RELATED SERVICES | 07/30/2020 | Paid | $40,834.67 |
| PRC 7400 20061202020 | Mailing Services (Including Collating, Packaging, | 06/30/2020 | Paid | $6,927.31 |
| PRC 7400 20061202068 | PRINTING AND RELATED SERVICES | 06/30/2020 | Paid | $45,287.72 |
| PRC 7400 20051201819 | Mailing Services (Including Collating, Packaging, | 05/28/2020 | Paid | $937.23 |
| PRC 7400 20051201824 | PRINTING AND RELATED SERVICES | 05/28/2020 | Paid | $19,936.08 |
| PRC 7400 20041401665 | PRINTING AND RELATED SERVICES | 04/30/2020 | Paid | $25,845.60 |
| PRC 7400 20031201507 | PRINTING AND RELATED SERVICES | 03/30/2020 | Paid | $21,282.14 |
| PRC 7400 20031201574 | Mailing Services (Including Collating, Packaging, | 03/30/2020 | Paid | $2,882.88 |
| PRC 7400 20021101129 | Mailing Services (Including Collating, Packaging, | 02/28/2020 | Paid | $3,008.04 |
| PRC 7400 20021101137 | PRINTING AND RELATED SERVICES | 02/28/2020 | Paid | $50,467.66 |
| PRC 7400 20011500908 | PRINTING AND RELATED SERVICES | 02/04/2020 | Paid | $29,864.08 |
| PRC 7400 19121600739 | PRINTING AND RELATED SERVICES | 01/03/2020 | Paid | $64,338.86 |
| PRC 7400 19111400508 | Mailing Services (Including Collating, Packaging, | 12/03/2019 | Paid | $2,770.53 |
| PRC 7400 19111400517 | PRINTING AND RELATED SERVICES | 12/03/2019 | Paid | $20,401.46 |
| PRC 7400 19100300078 | PRINTING AND RELATED SERVICES | 11/04/2019 | Paid | $46,089.74 |
| PRC 7400 19101100220 | PRINTING AND RELATED SERVICES | 11/04/2019 | Paid | $6,663.85 |
| PRC 7400 19091902615 | PRINTING AND RELATED SERVICES | 10/04/2019 | Paid | $27,523.42 |
| PRC 7400 19082602418 | Mailing Services (Including Collating, Packaging, | 09/03/2019 | Paid | $3,663.37 |
| PRC 7400 19082602437 | PRINTING AND RELATED SERVICES | 09/03/2019 | Paid | $35,342.55 |
| PRC 7400 19071801689 | PRINTING AND RELATED SERVICES | 08/02/2019 | Paid | $24,362.33 |
| PRC 7400 19062001546 | PRINTING AND RELATED SERVICES | 07/05/2019 | Paid | $40,060.00 |
| PRC 7400 19051501360 | PRINTING AND RELATED SERVICES | 06/04/2019 | Paid | $35,679.20 |
| PRC 7400 19041801130 | PRINTING AND RELATED SERVICES | 05/03/2019 | Paid | $31,828.32 |
| PRC 7400 19041801131 | Mailing Services (Including Collating, Packaging, | 05/03/2019 | Paid | $1,237.11 |
| PRC 7400 19031400946 | PRINTING AND RELATED SERVICES | 04/02/2019 | Paid | $32,067.58 |
| PRC 7400 19031400947 | Mailing Services (Including Collating, Packaging, | 04/02/2019 | Paid | $3,267.85 |
| PRC 7400 19021900780 | PRINTING AND RELATED SERVICES | 03/05/2019 | Paid | $20,222.14 |
| PRC 7400 19021900781 | Mailing Services (Including Collating, Packaging, | 03/05/2019 | Paid | $9,048.45 |
| PRC 7400 19011700620 | PRINTING AND RELATED SERVICES | 02/04/2019 | Paid | $32,015.89 |
| PRC 7400 18121800460 | PRINTING AND RELATED SERVICES | 01/04/2019 | Paid | $3,754.08 |
| PRC 7400 18111900306 | PRINTING AND RELATED SERVICES | 12/04/2018 | Paid | $67,452.96 |
| PRC 7400 18100800067 | PRINTING AND RELATED SERVICES | 11/02/2018 | Paid | $48,576.62 |
| PRC 7400 18101800196 | PRINTING AND RELATED SERVICES | 11/02/2018 | Paid | $13,516.51 |
| PRC 7400 18091802144 | PRINTING AND RELATED SERVICES | 10/05/2018 | Paid | $27,497.29 |
| PRC 7400 18091802146 | Mailing Services (Including Collating, Packaging, | 10/05/2018 | Paid | $2,778.59 |
| PRC 7400 18081701940 | PRINTING AND RELATED SERVICES | 09/04/2018 | Paid | $16,007.65 |
| PRC 7400 18071701747 | PRINTING AND RELATED SERVICES | 08/03/2018 | Paid | $22,722.87 |
| PRC 7400 18061401557 | PRINTING AND RELATED SERVICES | 07/03/2018 | Paid | $21,283.58 |
| PRC 7400 18061401558 | Mailing Services (Including Collating, Packaging, | 07/03/2018 | Paid | $5,500.75 |
| PRC 7400 18051501351 | PRINTING AND RELATED SERVICES | 06/04/2018 | Paid | $81,147.23 |
| PRC 7400 18041801153 | PRINTING AND RELATED SERVICES | 05/04/2018 | Paid | $21,395.72 |
| PRC 7400 18032000969 | PRINTING AND RELATED SERVICES | 04/03/2018 | Paid | $44,541.71 |
| PRC 7400 18032000970 | Mailing Services (Including Collating, Packaging, | 04/03/2018 | Paid | $3,398.34 |
| PRC 7400 18022000782 | Mailing Services (Including Collating, Packaging, | 03/06/2018 | Paid | $3,212.33 |
| PRC 7400 18022000783 | PRINTING AND RELATED SERVICES | 03/06/2018 | Paid | $30,114.31 |
| PRC 7400 18011800620 | PRINTING AND RELATED SERVICES | 02/05/2018 | Paid | $26,283.32 |
| PRC 7400 18011800621 | Mailing Services (Including Collating, Packaging, | 02/05/2018 | Paid | $3,198.40 |
| PRC 7400 17121400452 | PRINTING AND RELATED SERVICES | 01/02/2018 | Paid | $120,099.77 |
| PRC 7400 17121900483 | Mailing Services (Including Collating, Packaging, | 01/02/2018 | Paid | $3,638.70 |
| PRC 7400 17112100283 | PRINTING AND RELATED SERVICES | 12/05/2017 | Paid | $25,392.35 |
| PRC 7400 17100400066 | PRINTING AND RELATED SERVICES | 11/03/2017 | Paid | $52,582.77 |
| PRC 7400 17101200155 | PRINTING AND RELATED SERVICES | 11/03/2017 | Paid | $44,021.55 |
| PRC 7400 17091401753 | PRINTING AND RELATED SERVICES | 10/03/2017 | Paid | $30,602.34 |
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.