PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT 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 8500 24040821741 | Business Cards Printed | 04/10/2024 | Paid | $165.00 |
PRM 8500 23062926470 | PRINTING AND RELATED SERVICES | 07/03/2023 | Paid | $357.50 |
PRM 8500 23050220868 | PRINTING AND RELATED SERVICES | 05/04/2023 | Paid | $192.50 |
PRM 8500 17022714462 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/28/2017 | Paid | $59.50 |
PRM 8500 17010609316 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2017 | Paid | $47.60 |
PRM 8500 16111504428 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/16/2016 | Paid | $59.50 |
PRM 8500 15090837919 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 09/09/2015 | Paid | $21.72 |
PRM 8500 15082035817 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 08/21/2015 | Paid | $10.86 |
PRM 8500 15062429047 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 06/25/2015 | Paid | $43.44 |
PRM 8500 15051925354 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 05/20/2015 | Paid | $54.30 |
PRM 8500 15042822922 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 04/29/2015 | Paid | $21.72 |
PRM 8500 15032619275 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 03/27/2015 | Paid | $43.44 |
PRM 8500 15021914841 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 02/20/2015 | Paid | $21.72 |
PRM 8500 15021214324 | Business Cards Printed | 02/13/2015 | Paid | $10.86 |
PRM 8500 14121507650 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 12/16/2014 | Paid | $119.46 |
PRM 8500 14091536894 | Business Cards Printed | 09/16/2014 | Paid | $54.30 |
PRM 8500 14080432433 | Business Cards Printed | 08/05/2014 | Paid | $10.86 |
PRM 8500 14071730213 | Business Cards Printed | 07/18/2014 | Paid | $21.72 |
PRM 8500 14071429384 | Business Cards Printed | 07/15/2014 | Paid | $10.86 |
PRM 8500 14063028070 | Copying Services (Reproduction) | 07/03/2014 | Paid | $1,085.00 |
PRM 8500 14063028068 | Business Cards Printed | 07/01/2014 | Paid | $32.58 |
PRM 8500 14053024896 | Business Cards Printed | 06/02/2014 | Paid | $54.30 |
PRM 8500 14051323165 | Business Cards Printed | 05/14/2014 | Paid | $10.86 |
PRM 8500 14042421095 | Business Cards Printed | 04/25/2014 | Paid | $54.30 |
PRM 8500 14041520175 | Business Cards Printed | 04/16/2014 | Paid | $65.16 |
PRM 8500 14021914144 | Business Cards Printed | 02/20/2014 | Paid | $21.72 |
PRM 8500 14013112271 | Business Cards Printed | 02/03/2014 | Paid | $54.30 |
PRM 8500 13121608021 | Business Cards Printed | 12/17/2013 | Paid | $54.30 |
PRM 8500 13112506151 | Copying Services (Reproduction) | 12/03/2013 | Paid | $660.00 |
PRM 8500 13112105911 | Business Cards Printed | 11/22/2013 | Paid | $97.74 |
PRM 8500 13100100103 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2013 | Paid | $21.72 |
PRM 8500 13091735479 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/18/2013 | Paid | $21.72 |
PRM 8500 13091735481 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/18/2013 | Paid | $10.86 |
PRM 8500 13061125515 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/12/2013 | Paid | $43.44 |
PRM 8500 13060725261 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/10/2013 | Paid | $54.30 |
PRM 8500 13041720071 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/18/2013 | Paid | $54.30 |
PRM 8500 13031817214 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/19/2013 | Paid | $21.72 |
PRM 8500 13031416938 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/15/2013 | Paid | $21.72 |
PRM 8500 13031216706 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/14/2013 | Paid | $10.86 |
PRM 8500 13022514946 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/26/2013 | Paid | $43.44 |
PRM 8500 13021914407 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2013 | Paid | $10.86 |
PRM 8500 13021414137 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/15/2013 | Paid | $10.86 |
PRM 8500 13011410759 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/15/2013 | Paid | $21.72 |
PRM 8500 13010309391 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/04/2013 | Paid | $21.72 |
PRM 8500 12121007124 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/11/2012 | Paid | $50.50 |
PRM 8500 12110804654 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/09/2012 | Paid | $65.16 |
PRM 8500 12100100163 | Copying Services (Reproduction) | 10/05/2012 | Paid | $1,586.75 |
PRM 8500 12090432796 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/05/2012 | Paid | $10.86 |
PRM 8500 12080129258 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/02/2012 | Paid | $10.86 |
PRM 8500 12070326537 | Copying Services (Reproduction) | 07/05/2012 | Paid | $550.00 |
PRM 8500 12053022953 | Copying Services (Reproduction) | 06/04/2012 | Paid | $528.00 |
PRM 8500 12042519731 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/26/2012 | Paid | $10.86 |
PRM 8500 12032716846 | Copying Services (Reproduction) | 04/03/2012 | Paid | $495.00 |
PRM 8500 12031415585 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/15/2012 | Paid | $10.86 |
PRM 8500 12022813924 | Copying Services (Reproduction) | 03/06/2012 | Paid | $297.00 |
PRM 8500 12022914067 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/01/2012 | Paid | $10.75 |
PRM 8500 12021712856 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/21/2012 | Paid | $10.75 |
PRM 8500 12020812022 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/09/2012 | Paid | $10.75 |
PRM 8500 12011810074 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/19/2012 | Paid | $64.50 |
PRM 8500 11122107861 | Copying Services (Reproduction) | 01/03/2012 | Paid | $726.00 |
PRM 8500 11112805546 | Copying Services (Reproduction) | 12/02/2011 | Paid | $396.00 |
PRM 8500 11120105986 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2011 | Paid | $10.75 |
PRM 8500 11110703938 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/08/2011 | Paid | $10.75 |
PRM 8500 11102502572 | Copying Services (Reproduction) | 11/03/2011 | Paid | $1,300.00 |
PRM 8500 11101701735 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/18/2011 | Paid | $21.50 |
PRM 8500 11090733814 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2011 | Paid | $21.50 |
PRM 8500 11080530471 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/08/2011 | Paid | $10.75 |
PRM 8500 11062927005 | Copying Services (Reproduction) | 07/05/2011 | Paid | $1,164.80 |
PRM 8500 11061625828 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/17/2011 | Paid | $75.25 |
PRM 8500 11050622086 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2011 | Paid | $21.50 |
PRM 8500 11042821167 | Copying Services (Reproduction) | 05/03/2011 | Paid | $207.50 |
PRM 8500 11041820177 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/19/2011 | Paid | $10.75 |
PRM 8500 11031716913 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/18/2011 | Paid | $114.50 |
PRM 8500 11022414605 | Copying Services (Reproduction) | 03/07/2011 | Paid | $163.20 |
PRM 8500 11021713871 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/18/2011 | Paid | $21.50 |
PRM 8500 11011810805 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/19/2011 | Paid | $43.00 |
PRM 8500 10120707258 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2010 | Paid | $64.50 |
PRM 8500 10101902222 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/27/2010 | Paid | $21.50 |
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.