PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
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 16052725879 | Copying Services (Reproduction) | 05/31/2016 | Paid | $270.00 |
PRM 8300 16022415569 | Copying Services (Reproduction) | 02/25/2016 | Paid | $2,115.79 |
PRM 8300 16020313237 | Copying Services (Reproduction) | 02/04/2016 | Paid | $1,761.95 |
PRM 8300 15042722754 | Copying Services (Reproduction) | 04/28/2015 | Paid | $446.10 |
PRM 8300 14111705317 | Copying Services (Reproduction) | 11/18/2014 | Paid | $375.88 |
PRM 8300 14111705319 | Copying Services (Reproduction) | 11/18/2014 | Paid | $431.71 |
PRM 8300 14110604508 | Graphic Design Services for Printing | 11/07/2014 | Paid | $270.00 |
PRM 8300 12060623698 | Copying Services (Reproduction) | 06/07/2012 | Paid | $261.00 |
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.