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 | 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 |
|---|---|---|---|---|
| GAX 8100 24060607736 | 06/11/2024 | Outstanding | $7.50 | |
| PRM 8100 17022714457 | PRINTING AND RELATED SERVICES | 02/28/2017 | Paid | $57.50 |
| PRM 8100 16102402226 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/25/2016 | Paid | $35.70 |
| PRM 8100 16091437629 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/15/2016 | Paid | $11.90 |
| PRM 8100 16081934657 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/22/2016 | Paid | $47.60 |
| PRM 8100 16061727856 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/20/2016 | Paid | $49.36 |
| PRM 8100 16061026952 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2016 | Paid | $54.30 |
| PRM 8100 16041922189 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/20/2016 | Paid | $10.86 |
| PRM 8100 16032319209 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/24/2016 | Paid | $43.44 |
| PRM 8100 16022415563 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/25/2016 | Paid | $21.72 |
| PRM 8100 16010509787 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/06/2016 | Paid | $21.72 |
| PRM 8100 15112505953 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/30/2015 | Paid | $10.86 |
| PRM 8100 15110203648 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/03/2015 | Paid | $32.58 |
| PRM 8100 15092539946 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/28/2015 | Paid | $119.46 |
| PRM 8100 15073033299 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/31/2015 | Paid | $21.72 |
| PRM 8100 15061127655 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/12/2015 | Paid | $43.44 |
| PRM 8100 15051925347 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/20/2015 | Paid | $21.72 |
| PRM 8100 15030916838 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2015 | Paid | $43.44 |
| PRM 8100 14110704603 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/10/2014 | Paid | $21.72 |
| PRM 8100 14101602146 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/17/2014 | Paid | $152.04 |
| PRM 8100 14100700775 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2014 | Paid | $10.86 |
| PRM 8100 14072931721 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/30/2014 | Paid | $21.72 |
| PRM 8100 14062527610 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/26/2014 | Paid | $21.72 |
| PRM 8100 14052724348 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/28/2014 | Paid | $10.86 |
| PRM 8100 14051222989 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/13/2014 | Paid | $32.58 |
| PRM 8100 14042220821 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/23/2014 | Paid | $10.86 |
| PRM 8100 14031816749 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/19/2014 | Paid | $32.58 |
| PRM 8100 14020512696 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/06/2014 | Paid | $21.72 |
| PRM 8100 13112205973 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/25/2013 | Paid | $21.72 |
| PRM 8100 13091335177 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/16/2013 | Paid | $10.86 |
| PRM 8100 13082733420 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/28/2013 | Paid | $10.86 |
| PRM 8100 13082032659 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/21/2013 | Paid | $21.72 |
| PRM 8100 13072430103 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/25/2013 | Paid | $43.44 |
| PRM 8100 13071628597 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/17/2013 | Paid | $10.86 |
| PRM 8100 13020513231 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/06/2013 | Paid | $21.72 |
| PRM 8100 12112605762 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/27/2012 | Paid | $97.74 |
| PRM 8100 12081030215 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/13/2012 | Paid | $21.72 |
| PRM 8100 12070926897 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/10/2012 | 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 12040217382 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/03/2012 | Paid | $10.86 |
| PRM 8100 12030814963 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2012 | Paid | $10.75 |
| PRM 8100 12030614628 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/07/2012 | Paid | $21.50 |
| PRM 8100 12022113010 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/22/2012 | Paid | $10.75 |
| PRM 8100 12011910156 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/20/2012 | Paid | $21.50 |
| PRM 8100 11110103317 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/02/2011 | Paid | $43.00 |
| PRM 8100 11092034921 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/21/2011 | Paid | $107.50 |
| PRM 8100 11072028813 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/21/2011 | Paid | $10.75 |
| PRM 8100 11050622066 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2011 | Paid | $10.75 |
| PRM 8100 11041319741 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/14/2011 | Paid | $10.75 |
| PRM 8100 11030815944 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2011 | Paid | $50.00 |
| PRM 8100 11021813952 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/22/2011 | Paid | $21.50 |
| PRM 8100 10111204877 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/15/2010 | Paid | $10.75 |
| PRM 8100 10100600782 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/07/2010 | 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.