Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
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 8100 16061026952 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2016 | Paid | $10.86 |
PRM 8100 16021114156 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/12/2016 | Paid | $10.86 |
PRM 8100 15061127655 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/12/2015 | Paid | $10.86 |
PRM 8100 14071529734 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/21/2014 | Paid | $21.72 |
PRM 8100 13091335177 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/16/2013 | Paid | $10.86 |
PRM 8100 13041019392 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/11/2013 | Paid | $10.86 |
PRM 8100 13020513231 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/06/2013 | Paid | $10.86 |
PRM 8100 12062725863 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/28/2012 | Paid | $5.43 |
PRM 8100 12060423424 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/05/2012 | Paid | $5.43 |
PRM 8100 11092034921 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/21/2011 | Paid | $10.75 |
PRM 8100 10120807399 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/09/2010 | Paid | $21.50 |
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.