Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 7400 12101702013 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/22/2012 | Paid | $21.72 |
| PRM 7400 12082231361 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/23/2012 | Paid | $10.86 |
| PRM 7400 12072428325 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/25/2012 | Paid | $93.94 |
| PRM 7400 12061123976 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/12/2012 | Paid | $18.56 |
| PRM 7400 12060623679 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/07/2012 | Paid | $21.72 |
| PRM 7400 12060623681 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/07/2012 | Paid | $10.86 |
| PRM 7400 12060623683 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/07/2012 | Paid | $43.44 |
| PRM 7400 12050120207 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/02/2012 | Paid | $21.72 |
| PRM 7400 12030814957 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2012 | Paid | $32.25 |
| PRM 7400 12030214344 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/05/2012 | Paid | $21.50 |
| PRM 7400 12021612714 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/17/2012 | Paid | $10.75 |
| PRM 7400 12021612715 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/17/2012 | Paid | $10.75 |
| PRM 7400 12011709908 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/18/2012 | Paid | $21.50 |
| PRM 7400 11101801840 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/19/2011 | Paid | $10.75 |
| PRM 7400 11082232165 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/23/2011 | Paid | $10.75 |
| PRM 7400 11071428271 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/15/2011 | Paid | $10.75 |
| PRM 7400 11071227979 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/13/2011 | Paid | $10.75 |
| PRM 7400 11040619081 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/07/2011 | Paid | $21.50 |
| PRM 7400 11020112564 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/02/2011 | Paid | $10.75 |
| PRM 7400 11020112565 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/02/2011 | Paid | $10.75 |
| PRM 7400 11012411460 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/25/2011 | Paid | $10.75 |
| PRM 7400 10120807382 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/09/2010 | Paid | $32.25 |
| PRM 7400 10071530623 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2010 | Paid | $32.25 |
| PRM 7400 10052825569 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/01/2010 | Paid | $10.75 |
| PRM 7400 10050523149 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/06/2010 | Paid | $21.50 |
| PRM 7400 10033119845 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/01/2010 | Paid | $71.00 |
| PRM 7400 10031618012 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/17/2010 | Paid | $50.00 |
| PRM 7400 10031117394 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/12/2010 | Paid | $10.75 |
| PRM 7400 09120907387 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/10/2009 | Paid | $43.00 |
| PRM 7400 09080539277 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2009 | Paid | $10.75 |
| PRM 7400 09051529723 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/18/2009 | Paid | $71.50 |
| PRM 7400 09042927786 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/30/2009 | Paid | $10.75 |
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.