Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| 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 4400 15102002109 | Copying Services (Reproduction) | 10/21/2015 | Paid | $1,721.50 |
| PRM 4400 15060827009 | Copying Services (Reproduction) | 06/09/2015 | Paid | $915.39 |
| PRM 4400 15052926261 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/01/2015 | Paid | $32.58 |
| PRM 4400 14121507565 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2014 | Paid | $10.86 |
| PRM 4400 14061826686 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/19/2014 | Paid | $10.86 |
| PRM 4400 14051323083 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/14/2014 | Paid | $10.86 |
| PRM 4400 14020312330 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/04/2014 | Paid | $10.86 |
| PRM 4400 13102803241 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/29/2013 | Paid | $10.86 |
| PRM 4400 13101801826 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/21/2013 | 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.