Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 14120206367 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2014 | Paid | $10.86 |
PRM 8600 14091036468 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/11/2014 | Paid | $10.86 |
PRM 8600 13091134776 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/12/2013 | Paid | $10.86 |
PRM 8600 13082132877 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/22/2013 | Paid | $10.86 |
PRM 8600 13073030805 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/31/2013 | Paid | $21.72 |
PRM 8600 13071728908 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/18/2013 | Paid | $10.86 |
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.