Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 16112905486 | Copying Services (Reproduction) | 11/30/2016 | Paid | $61.30 |
| PRM 8700 16112305199 | Copying Services (Reproduction) | 11/28/2016 | Paid | $362.90 |
| PRM 8700 16102502456 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/26/2016 | Paid | $190.40 |
| PRM 8700 16052425477 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/25/2016 | Paid | $43.44 |
| PRM 8700 16051224572 | Copying Services (Reproduction) | 05/13/2016 | Paid | $2,355.38 |
| PRM 8700 16040620964 | Copying Services (Reproduction) | 04/07/2016 | Paid | $105.00 |
| PRM 8700 16032919914 | Copying Services (Reproduction) | 03/30/2016 | Paid | $193.50 |
| PRM 8700 15090938117 | Copying Services (Reproduction) | 09/10/2015 | Paid | $204.50 |
| PRM 8700 15082736735 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/28/2015 | Paid | $32.58 |
| PRM 8700 15070830639 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/09/2015 | Paid | $21.72 |
| PRM 8700 15070730458 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2015 | Paid | $65.16 |
| PRM 8700 15052625981 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/27/2015 | Paid | $76.02 |
| PRM 8700 15050423585 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/05/2015 | Paid | $32.58 |
| PRM 8700 15042122113 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/22/2015 | Paid | $32.58 |
| PRM 8700 15033119712 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/01/2015 | Paid | $86.87 |
| PRM 8700 15021114116 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/12/2015 | Paid | $32.58 |
| PRM 8700 15020913664 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/10/2015 | Paid | $10.86 |
| PRM 8700 15013112661 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/02/2015 | Paid | $10.86 |
| PRM 8700 14122909198 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/30/2014 | Paid | $10.86 |
| PRM 8700 14102002504 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/21/2014 | Paid | $76.02 |
| PRM 8700 14100200284 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2014 | Paid | $10.86 |
| PRM 8700 14091637032 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/17/2014 | Paid | $32.58 |
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.