Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| 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 24051426159 | PRINTING AND RELATED SERVICES | 05/16/2024 | Outstanding | $1,712.50 |
| PRM 8300 24050825648 | PRINTING AND RELATED SERVICES | 05/13/2024 | Outstanding | $247.20 |
| PRM 8300 24032119484 | PRINTING AND RELATED SERVICES | 03/25/2024 | Paid | $55.00 |
| PRM 8300 24022616433 | PRINTING AND RELATED SERVICES | 02/29/2024 | Paid | $318.60 |
| PRM 8300 17012511026 | PRINTING AND RELATED SERVICES | 01/26/2017 | Paid | $13.73 |
| PRM 8300 17010308873 | PRINTING AND RELATED SERVICES | 01/04/2017 | Paid | $332.89 |
| PRM 8300 16090236223 | Copying Services (Reproduction) | 09/06/2016 | Paid | $547.02 |
| PRM 8300 16052725879 | Copying Services (Reproduction) | 05/31/2016 | Paid | $197.10 |
| PRM 8300 16030216432 | Copying Services (Reproduction) | 03/03/2016 | Paid | $337.50 |
| PRM 8300 15052726103 | Signs and Posters, Informational (No Smoking, Fire | 06/02/2015 | Paid | $162.00 |
| PRM 8300 15052926317 | Copying Services (Reproduction) | 06/02/2015 | Paid | $2,525.50 |
| PRM 8300 15012011382 | Copying Services (Reproduction) | 01/21/2015 | Paid | $727.50 |
| PRM 8300 15010509950 | Copying Services (Reproduction) | 01/06/2015 | Paid | $73.23 |
| PRM 8300 14102202867 | Copying Services (Reproduction) | 10/23/2014 | Paid | $133.00 |
| PRM 8300 14102102724 | Copying Services (Reproduction) | 10/22/2014 | Paid | $1,011.08 |
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.