Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10082635176 | Copying Services (Reproduction) | 08/27/2010 | Paid | $88.75 |
| PRM 8300 10052525107 | Copying Services (Reproduction) | 05/26/2010 | Paid | $71.25 |
| PRM 8300 10050423002 | Copying Services (Reproduction) | 05/05/2010 | Paid | $46.25 |
| PRM 8300 10030916957 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2010 | Paid | $150.00 |
| PRM 8300 10012211761 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/25/2010 | Paid | $10.75 |
| PRM 8300 09123009281 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/31/2009 | Paid | $96.75 |
| PRM 8300 09101401709 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2009 | Paid | $10.75 |
| PRM 8300 09101201379 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/13/2009 | Paid | $53.75 |
| PRM 8300 09091043413 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/11/2009 | Paid | $43.00 |
| PRM 8300 09082441440 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2009 | Paid | $10.75 |
| PRM 8300 09081740590 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/18/2009 | Paid | $139.75 |
| PRM 8300 09072137174 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/22/2009 | Paid | $21.50 |
| PRM 8300 09062234000 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2009 | Paid | $10.75 |
| PRM 8300 09052130368 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/22/2009 | Paid | $21.50 |
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.