Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| 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 8700 10092138193 | Copying Services (Reproduction) | 09/22/2010 | Paid | $1,200.00 |
| PRM 8700 10090236013 | Copying Services (Reproduction) | 09/03/2010 | Paid | $825.00 |
| PRM 8700 10081033385 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/11/2010 | Paid | $10.75 |
| PRM 8700 10071530680 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2010 | Paid | $10.75 |
| PRM 8700 10062328209 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/24/2010 | Paid | $21.50 |
| PRM 8700 10062228005 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2010 | Paid | $75.25 |
| PRM 8700 10062228005 | Copying Services (Reproduction) | 06/23/2010 | Paid | $1,180.00 |
| PRM 8700 10052224782 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/24/2010 | Paid | $10.75 |
| PRM 8700 10051324042 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/14/2010 | Paid | $86.00 |
| PRM 8700 10042321993 | Copying Services (Reproduction) | 04/26/2010 | Paid | $1,500.00 |
| PRM 8700 10042321993 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/26/2010 | Paid | $21.50 |
| PRM 8700 10033019774 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2010 | Paid | $21.50 |
| PRM 8700 10032218714 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/23/2010 | Paid | $10.75 |
| PRM 8700 10031517868 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/16/2010 | Paid | $75.25 |
| PRM 8700 10030316331 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/04/2010 | Paid | $32.25 |
| PRM 8700 10021114250 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/12/2010 | Paid | $10.75 |
| PRM 8700 10020313157 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/04/2010 | Paid | $21.50 |
| PRM 8700 09120407137 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/07/2009 | Paid | $86.00 |
| PRM 8700 09110504295 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/06/2009 | Paid | $501.25 |
| PRM 8700 09101501918 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/16/2009 | Paid | $288.25 |
| PRM 8700 09101301540 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/14/2009 | Paid | $32.25 |
| PRM 8700 09091543835 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/16/2009 | Paid | $43.00 |
| PRM 8700 09083142279 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/01/2009 | Paid | $17.75 |
| PRM 8700 09082041088 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/21/2009 | Paid | $422.75 |
| PRM 8700 09081840759 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/19/2009 | Paid | $174.25 |
| PRM 8700 09080539302 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2009 | Paid | $1,051.50 |
| PRM 8700 09072337597 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/24/2009 | Paid | $266.25 |
| PRM 8700 09071536513 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2009 | Paid | $319.50 |
| PRM 8700 09071536514 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2009 | Paid | $245.25 |
| PRM 8700 09071336076 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/14/2009 | Paid | $337.25 |
| PRM 8700 09051229313 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/13/2009 | Paid | $172.00 |
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.