Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PRINTMAILPRO.COM
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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 7200 10081133485 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/12/2010 Paid $10.75
PRM 7200 10073032373 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/02/2010 Paid $10.75
PRM 7200 10070629479 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/07/2010 Paid $21.50
PRM 7200 10061126936 Copying Services (Reproduction) 06/14/2010 Paid $32.25
GAX 7200 09121505555 01/13/2010 Paid $43.00
GAX 7200 09092527310 10/29/2009 Paid $21.50
GAX 7200 09081123444 09/24/2009 Paid $32.25
GAX 7200 09081123517 08/14/2009 Paid $10.75
GAX 7200 09062219664 06/26/2009 Paid $10.75
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.