PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
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 8600 10061727539 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2010 | Paid | $10.75 |
PRM 8600 10042822453 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/29/2010 | Paid | $10.75 |
PRM 8600 10012612072 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/27/2010 | Paid | $21.50 |
PRM 8600 09061833679 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/19/2009 | Paid | $10.75 |
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.