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 | PEN POINT DESIGNS & PUBLICATIONS INC |
| 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 10092037979 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 09/21/2010 | Paid | $285.00 |
| PRM 8700 10072932274 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 07/30/2010 | Paid | $114.00 |
| PRM 8700 10072131283 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 07/22/2010 | Paid | $361.00 |
| PRM 8700 10071230181 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 07/13/2010 | Paid | $161.50 |
| PRM 8700 10050322869 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 05/04/2010 | Paid | $294.50 |
| PRM 8700 10040620279 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 04/07/2010 | Paid | $64.40 |
| PRM 8700 10033119870 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 04/01/2010 | Paid | $142.50 |
| PRM 8700 10033019776 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 03/31/2010 | Paid | $104.50 |
| PRM 8700 10032218715 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 03/23/2010 | Paid | $323.00 |
| PRM 8700 10030916970 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 03/10/2010 | Paid | $237.50 |
| PRM 8700 10030115881 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 03/02/2010 | Paid | $110.40 |
| PRM 8700 10020313159 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 02/04/2010 | Paid | $101.20 |
| PRM 8700 10012211783 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 01/25/2010 | Paid | $55.20 |
| PRM 8700 10010409742 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 01/05/2010 | Paid | $239.20 |
| PRM 8700 09121708330 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 12/18/2009 | Paid | $331.20 |
| PRM 8700 09111605291 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 11/17/2009 | Paid | $156.40 |
| PRM 8700 09102302648 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 10/26/2009 | Paid | $607.20 |
| PRM 8700 09101301543 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 10/14/2009 | Paid | $230.00 |
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.