Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| 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 16122107977 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/22/2016 | Paid | $11.90 |
| PRM 8600 16082435246 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2016 | Paid | $11.90 |
| PRM 8600 16062128152 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/22/2016 | Paid | $10.86 |
| PRM 8600 14071629987 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/17/2014 | Paid | $10.86 |
| PRM 8600 14031816761 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/19/2014 | Paid | $21.72 |
| PRM 8600 14021113284 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/12/2014 | Paid | $21.72 |
| PRM 8600 13102803398 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/29/2013 | 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.