Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 8700 17010409118 | PRINTING AND RELATED SERVICES | 01/05/2017 | Paid | $23.80 |
| PRM 8700 16121406990 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/15/2016 | Paid | $23.80 |
| PRM 8700 16111704737 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/18/2016 | Paid | $35.70 |
| PRM 8700 16100700542 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/10/2016 | Paid | $35.70 |
| PRM 8700 16092038268 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/21/2016 | Paid | $35.70 |
| PRM 8700 16090836977 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/09/2016 | Paid | $11.90 |
| PRM 8700 16083136053 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/01/2016 | Paid | $71.40 |
| PRM 8700 16072531754 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/26/2016 | Paid | $35.70 |
| PRM 8700 16071931397 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/20/2016 | Paid | $10.86 |
| PRM 8700 16071130634 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/12/2016 | Paid | $47.60 |
| PRM 8700 16070630214 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/07/2016 | Paid | $10.86 |
| PRM 8700 16062929396 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/30/2016 | Paid | $32.58 |
| PRM 8700 16062829146 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/29/2016 | Paid | $43.44 |
| PRM 8700 16050924167 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/10/2016 | Paid | $54.30 |
| PRM 8700 16032519460 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/28/2016 | Paid | $32.58 |
| PRM 8700 16020813723 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/09/2016 | Paid | $10.86 |
| PRM 8700 16011210896 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2016 | Paid | $43.44 |
| PRM 8700 15122208848 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/23/2015 | Paid | $10.86 |
| PRM 8700 15121407841 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/15/2015 | Paid | $43.44 |
| PRM 8700 15100600619 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/07/2015 | Paid | $97.74 |
| PRM 8700 15092940356 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2015 | Paid | $10.86 |
| PRM 8700 15032418864 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/25/2015 | Paid | $21.72 |
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.