Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
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 8600 11091334370 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/14/2011 | Paid | $10.75 |
PRM 8600 11042520722 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/26/2011 | Paid | $75.25 |
PRM 8600 11033018217 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2011 | Paid | $43.00 |
PRM 8600 11022514787 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/28/2011 | Paid | $10.75 |
PRM 8600 10042822453 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/29/2010 | Paid | $10.75 |
PRM 8600 09092344831 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/24/2009 | Paid | $32.25 |
PRM 8600 09082541695 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/26/2009 | Paid | $32.25 |
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.