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 | CAPITAL PRINTING CO |
| 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 19092033321 | PRINTING, OFFSET, GENERAL | 09/24/2019 | Paid | $6,062.00 |
| PRM 8100 18090530145 | PRINTING AND RELATED SERVICES | 09/06/2018 | Paid | $1,000.00 |
| PRM 8100 18042718960 | PRINTING AND RELATED SERVICES | 04/30/2018 | Paid | $1,000.00 |
| PRM 8100 18021412234 | PRINTING AND RELATED SERVICES | 02/15/2018 | Paid | $1,000.00 |
| PRM 8100 17101201301 | PRINTING AND RELATED SERVICES | 10/13/2017 | Paid | $1,804.00 |
| PRM 8100 17071427761 | PRINTING AND RELATED SERVICES | 07/17/2017 | Paid | $1,000.00 |
| PRM 8100 17051822530 | PRINTING AND RELATED SERVICES | 05/19/2017 | Paid | $800.00 |
| PRM 8100 17022814577 | PRINTING AND RELATED SERVICES | 03/01/2017 | Paid | $1,000.00 |
| PRM 8100 16102102091 | PRINTING AND RELATED SERVICES | 10/24/2016 | Paid | $1,100.00 |
| PRM 8100 16071230735 | PRINTING AND RELATED SERVICES | 07/13/2016 | Paid | $1,000.00 |
| PRM 8100 16042122500 | PRINTING AND RELATED SERVICES | 04/22/2016 | Paid | $465.00 |
| PRM 8100 16040520783 | PRINTING AND RELATED SERVICES | 04/06/2016 | Paid | $998.00 |
| PRM 8100 16031618496 | PRINTING AND RELATED SERVICES | 03/17/2016 | Paid | $169.00 |
| PRM 8100 16022215161 | PRINTING AND RELATED SERVICES | 02/23/2016 | Paid | $1,114.00 |
| PRM 8100 15120807095 | PRINTING AND RELATED SERVICES | 12/09/2015 | Paid | $128.00 |
| PRM 8100 15110203650 | PRINTING AND RELATED SERVICES | 11/03/2015 | Paid | $1,114.00 |
| PRM 8100 15070230039 | PRINTING AND RELATED SERVICES | 07/06/2015 | Paid | $1,045.00 |
| PRM 8100 15052225757 | PRINTING AND RELATED SERVICES | 05/26/2015 | Paid | $1,165.00 |
| PRM 8100 15032418829 | PRINTING AND RELATED SERVICES | 03/25/2015 | Paid | $997.00 |
| PRM 8100 14103103910 | PRINTING AND RELATED SERVICES | 11/03/2014 | Paid | $997.00 |
| PRM 8100 14072130637 | PRINTING AND RELATED SERVICES | 07/22/2014 | Paid | $1,122.00 |
| PRM 8100 14050822692 | PRINTING AND RELATED SERVICES | 05/09/2014 | Paid | $890.88 |
| PRM 8100 14030515330 | PRINTING AND RELATED SERVICES | 03/06/2014 | Paid | $812.73 |
| PRM 8100 13120306697 | PRINTING AND RELATED SERVICES | 12/04/2013 | Paid | $862.73 |
| PRM 8100 13071929327 | PRINTING AND RELATED SERVICES | 07/22/2013 | Paid | $812.73 |
| PRM 8100 13041920320 | PRINTING AND RELATED SERVICES | 04/22/2013 | Paid | $812.73 |
| PRM 8100 13030716229 | PRINTING AND RELATED SERVICES | 03/08/2013 | Paid | $812.73 |
| PRM 8100 12110504131 | PRINTING AND RELATED SERVICES | 11/06/2012 | Paid | $812.73 |
| PRM 8100 12082832120 | PRINTING AND RELATED SERVICES | 08/29/2012 | Paid | $2,748.00 |
| PRM 8100 12080129246 | PRINTING AND RELATED SERVICES | 08/02/2012 | Paid | $862.73 |
| PRM 8100 12040317552 | PRINTING AND RELATED SERVICES | 04/04/2012 | Paid | $812.73 |
| PRM 8100 12022213229 | PRINTING AND RELATED SERVICES | 02/23/2012 | Paid | $982.73 |
| PRM 8100 11102502551 | PRINTING AND RELATED SERVICES | 10/26/2011 | Paid | $0.60 |
| PRM 8100 11102102168 | PRINTING AND RELATED SERVICES | 10/24/2011 | Paid | $812.13 |
| PRM 8100 11061325367 | Offset Printing, Booklets, Saddle Stitch Binding ( | 06/14/2011 | Paid | $2,184.50 |
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.