Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PIO / COMMUNITY 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 8500 10091637617 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/17/2010 | Paid | $21.50 |
| PRM 8500 10082034562 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/23/2010 | Paid | $43.00 |
| PRM 8500 10081233642 | Copying Services (Reproduction) | 08/13/2010 | Paid | $1,127.50 |
| PRM 8500 10071530661 | Copying Services (Reproduction) | 07/16/2010 | Paid | $760.00 |
| PRM 8500 10071530661 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2010 | Paid | $10.75 |
| PRM 8500 10062428387 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/25/2010 | Paid | $43.00 |
| PRM 8500 10052725447 | Copying Services (Reproduction) | 05/28/2010 | Paid | $190.00 |
| PRM 8500 10051223904 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/13/2010 | Paid | $21.50 |
| PRM 8500 10050423009 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/05/2010 | Paid | $21.50 |
| PRM 8500 10040820613 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/09/2010 | Paid | $161.25 |
| PRM 8500 10031517833 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/16/2010 | Paid | $96.75 |
| PRM 8500 10010710260 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/08/2010 | Paid | $10.75 |
| PRM 8500 09120407130 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/07/2009 | Paid | $43.00 |
| PRM 8500 09081240050 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/13/2009 | Paid | $96.75 |
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.