Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | CULTURAL ARTS 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 8600 11090233514 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/06/2011 | Paid | $32.25 |
| PRM 8600 11062026118 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/21/2011 | Paid | $10.75 |
| PRM 8600 11060224422 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/03/2011 | Paid | $21.50 |
| PRM 8600 11042520722 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/26/2011 | Paid | $10.75 |
| PRM 8600 11022514787 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/28/2011 | Paid | $32.25 |
| PRM 8600 11021413550 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/15/2011 | Paid | $32.25 |
| PRM 8600 10120106624 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2010 | Paid | $10.75 |
| PRM 8600 10112306004 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/24/2010 | Paid | $43.00 |
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.