PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
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 16042623094 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/27/2016 | Paid | $10.86 |
PRM 8600 14071629987 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/17/2014 | Paid | $10.86 |
PRM 8600 13121708286 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/18/2013 | Paid | $10.86 |
PRM 8600 13071728908 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/18/2013 | Paid | $21.72 |
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.