PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | FIELD SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
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 9200 16082335111 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/24/2016 | Paid | $11.90 |
PRM 9200 16062829188 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/29/2016 | Paid | $228.03 |
PRM 9200 15111204705 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2015 | Paid | $32.58 |
PRM 9200 15081835484 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/19/2015 | Paid | $21.72 |
PRM 9200 15030316248 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/04/2015 | Paid | $53.85 |
PRM 9200 14071029076 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/11/2014 | Paid | $43.44 |
PRM 9200 14021513763 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/18/2014 | Paid | $43.44 |
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.