PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
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 16041922169 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/20/2016 | Paid | $76.02 |
PRM 7400 16022915944 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/01/2016 | Paid | $50.00 |
PRM 7400 15092840063 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/29/2015 | Paid | $10.86 |
PRM 7400 14111004779 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/12/2014 | Paid | $21.72 |
PRM 7400 14110604478 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/07/2014 | Paid | $10.86 |
PRM 7400 14051323148 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/14/2014 | Paid | $32.58 |
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.