Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES 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 7400 17080129325 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/02/2017 | Paid | $11.50 |
| PRM 7400 16103103028 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/01/2016 | Paid | $11.90 |
| PRM 7400 16092939408 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2016 | Paid | $35.70 |
| PRM 7400 16070830348 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/11/2016 | Paid | $54.30 |
| PRM 7400 16060726500 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/08/2016 | Paid | $50.00 |
| PRM 7400 16032118873 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/30/2016 | Paid | $390.96 |
| PRM 7400 16030216389 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/03/2016 | Paid | $108.60 |
| PRM 7400 15102803337 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/29/2015 | Paid | $10.86 |
| PRM 7400 15102703095 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/28/2015 | Paid | $32.58 |
| PRM 7400 15083136947 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/01/2015 | Paid | $206.34 |
| PRM 7400 15021013855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/11/2015 | Paid | $43.44 |
| PRM 7400 14021914110 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2014 | Paid | $10.86 |
| PRM 7400 14021813943 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/19/2014 | Paid | $152.04 |
| PRM 7400 14020612857 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/07/2014 | Paid | $10.86 |
| PRM 7400 14012811800 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/29/2014 | Paid | $10.86 |
| PRM 7400 13121307870 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2013 | Paid | $21.72 |
| PRM 7400 13121007430 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/11/2013 | 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.