PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CW PRINT SERVICES INC |
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 4400 23122109223 | PRINTING AND RELATED SERVICES | 12/27/2023 | Paid | $6,475.00 |
PRM 4400 22122808536 | PRINTING AND RELATED SERVICES | 01/03/2023 | Paid | $6,815.00 |
PRM 4400 22022513367 | PRINTING AND RELATED SERVICES | 02/28/2022 | Paid | $6,475.00 |
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.