Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 15090837932 | Copying Services (Reproduction) | 09/09/2015 | Paid | $104.83 |
| PRM 8600 15083136990 | Copying Services (Reproduction) | 09/01/2015 | Paid | $1,374.70 |
| PRM 8600 15081935655 | Copying Services (Reproduction) | 08/20/2015 | Paid | $480.66 |
| PRM 8600 15081134546 | Copying Services (Reproduction) | 08/12/2015 | Paid | $37.23 |
| PRM 8600 15070730431 | Copying Services (Reproduction) | 07/08/2015 | Paid | $88.96 |
| PRM 8600 15062929547 | Copying Services (Reproduction) | 06/30/2015 | Paid | $131.90 |
| PRM 8600 15062228643 | Copying Services (Reproduction) | 06/23/2015 | Paid | $37.23 |
| PRM 8600 15061628130 | Copying Services (Reproduction) | 06/17/2015 | Paid | $88.96 |
| PRM 8600 15061527998 | Copying Services (Reproduction) | 06/16/2015 | Paid | $140.01 |
| PRM 8600 15052225776 | Copying Services (Reproduction) | 05/26/2015 | Paid | $81.76 |
| PRM 8600 15051925360 | Copying Services (Reproduction) | 05/20/2015 | Paid | $164.10 |
| PRM 8600 15040920795 | Copying Services (Reproduction) | 04/10/2015 | Paid | $95.60 |
| PRM 8600 15040119869 | Copying Services (Reproduction) | 04/02/2015 | Paid | $65.40 |
| PRM 8600 15020513293 | Copying Services (Reproduction) | 02/06/2015 | Paid | $131.90 |
| PRM 8600 14091837330 | Copying Services (Reproduction) | 09/19/2014 | Paid | $1,746.50 |
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.