Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN COLOR LABS |
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 16040520781 | PRINTING AND RELATED SERVICES | 04/06/2016 | Paid | $291.00 |
PRM 8100 16020413370 | PRINTING AND RELATED SERVICES | 02/05/2016 | Paid | $766.08 |
PRM 8100 15111604893 | PRINTING AND RELATED SERVICES | 11/17/2015 | Paid | $1,615.00 |
PRM 8100 15082536333 | PRINTING AND RELATED SERVICES | 08/26/2015 | Paid | $291.00 |
PRM 8100 15060326746 | PRINTING AND RELATED SERVICES | 06/04/2015 | Paid | $291.75 |
PRM 8100 15031317500 | PRINTING AND RELATED SERVICES | 03/16/2015 | Paid | $1,050.00 |
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.