Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	ANIMAL SERVICES
FUND	GENERAL FUND
PROGRAM	ANIMAL SERVICES
ACTIVITY	SHELTER SERVICES
EXPENSE CATEGORY	PRINTING/BINDING/PHOTO/REPR
PAYEE	PRINTMAILPRO.COM
PAYMENT REQUEST	Select a payment request.

Total:$2,237.71

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 9200 16110803992	Copying Services (Reproduction)	11/09/2016	Paid	$278.75
PRM 9200 16082335111	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	08/24/2016	Paid	$23.80
PRM 9200 16062829188	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	06/29/2016	Paid	$521.22
PRM 9200 15111204705	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	11/13/2015	Paid	$217.17
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	$467.39
PRM 9200 15021714550	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	02/18/2015	Paid	$43.44
PRM 9200 14101401773	Copying Services (Reproduction)	10/17/2014	Paid	$225.50
PRM 9200 14071029076	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	07/11/2014	Paid	$249.78
PRM 9200 14021513763	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	02/18/2014	Paid	$43.44
PRM 9200 14010810287	Copying Services (Reproduction)	01/09/2014	Paid	$145.50

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.