PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
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 11120206060 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2011 | Paid | $32.25 |
PRM 7400 11061025192 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2011 | Paid | $43.00 |
PRM 7400 11012511718 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/26/2011 | Paid | $10.75 |
PRM 7400 10122808687 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2010 | Paid | $10.75 |
PRM 7400 10121608047 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/17/2010 | 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.