Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYMENT AND EDUCATION 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 |
|---|---|---|---|---|
| PRM 8300 13071728864 | Copying Services (Reproduction) | 07/18/2013 | Paid | $449.87 |
| PRM 8300 13070827611 | Copying Services (Reproduction) | 07/09/2013 | Paid | $2,500.10 |
| PRM 8300 13060625162 | Copying Services (Reproduction) | 06/07/2013 | Paid | $873.90 |
| PRM 8300 13052824143 | Copying Services (Reproduction) | 05/29/2013 | Paid | $342.06 |
| PRM 8300 13052824147 | Copying Services (Reproduction) | 05/29/2013 | Paid | $521.10 |
| PRM 8300 13050722223 | Copying Services (Reproduction) | 05/08/2013 | Paid | $134.70 |
| PRM 8300 13050321921 | Copying Services (Reproduction) | 05/06/2013 | Paid | $137.50 |
| PRM 8300 13040819157 | Copying Services (Reproduction) | 04/09/2013 | Paid | $526.50 |
| PRM 8300 13032818200 | Copying Services (Reproduction) | 03/29/2013 | Paid | $249.50 |
| PRM 8300 13031917425 | Copying Services (Reproduction) | 03/20/2013 | Paid | $1,015.40 |
| PRM 8300 13031817210 | Copying Services (Reproduction) | 03/19/2013 | Paid | $252.80 |
| PRM 8300 13031116545 | Copying Services (Reproduction) | 03/12/2013 | Paid | $634.00 |
| PRM 8300 13030716241 | Copying Services (Reproduction) | 03/08/2013 | Paid | $557.50 |
| PRM 8300 13021314016 | Copying Services (Reproduction) | 02/14/2013 | Paid | $1,018.32 |
| PRM 8300 13012311913 | Copying Services (Reproduction) | 01/24/2013 | Paid | $1,102.70 |
| PRM 8300 13011110584 | Copying Services (Reproduction) | 01/14/2013 | Paid | $92.00 |
| PRM 8300 12121307616 | Copying Services (Reproduction) | 12/14/2012 | Paid | $4,002.96 |
| PRM 8300 12121307618 | Copying Services (Reproduction) | 12/14/2012 | Paid | $586.57 |
| PRM 8300 12102903508 | Copying Services (Reproduction) | 10/30/2012 | Paid | $578.28 |
| PRM 8300 12100100162 | Copying Services (Reproduction) | 10/02/2012 | Paid | $1,014.87 |
| PRM 8300 12090633124 | Copying Services (Reproduction) | 09/07/2012 | Paid | $873.90 |
| PRM 8300 12080629593 | Copying Services (Reproduction) | 08/07/2012 | Paid | $163.32 |
| PRM 8300 12062725884 | Copying Services (Reproduction) | 06/28/2012 | Paid | $42.36 |
| PRM 8300 12061224134 | Copying Services (Reproduction) | 06/13/2012 | Paid | $97.58 |
| PRM 8300 12060623696 | Copying Services (Reproduction) | 06/07/2012 | Paid | $456.97 |
| PRM 8300 12060623698 | Copying Services (Reproduction) | 06/07/2012 | Paid | $291.50 |
| PRM 8300 12052922730 | Copying Services (Reproduction) | 05/30/2012 | Paid | $2,472.26 |
| PRM 8300 12022213262 | Copying Services (Reproduction) | 02/23/2012 | Paid | $363.94 |
| PRM 8300 12020311519 | Copying Services (Reproduction) | 02/06/2012 | Paid | $997.68 |
| PRM 8300 12013111183 | Copying Services (Reproduction) | 02/01/2012 | Paid | $128.13 |
| PRM 8300 12010308639 | Copying Services (Reproduction) | 01/04/2012 | Paid | $1,416.28 |
| PRM 8300 11121607402 | Copying Services (Reproduction) | 12/19/2011 | Paid | $2,538.06 |
| GAX 8300 11110802590 | 11/22/2011 | Paid | $70.50 |
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.