Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	MUSEUMS AND CULTURAL PROGRAMS
EXPENSE CATEGORY	PRINTING/BINDING/PHOTO/REPR
PAYEE	PRINTMAILPRO.COM
PAYMENT REQUEST	PRM 8600 16042623094

Total:$200.98

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 16020907683	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	121	04/27/2016	Paid	$10.86
DO 8600 16020907683	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	191	04/27/2016	Paid	$10.86
DO 8600 16020907683	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	111	04/27/2016	Paid	$21.72
DO 8600 16020907683	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	1181	04/27/2016	Paid	$10.86
DO 8600 16040811084	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	1301	04/27/2016	Paid	$10.86
DO 8600 16040811084	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	1341	04/27/2016	Paid	$32.34
DO 8600 16040811084	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	1281	04/27/2016	Paid	$9.19
DO 8600 16040811084	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	1261	04/27/2016	Paid	$1.67
DO 8600 16040811084	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	1231	04/27/2016	Paid	$10.86
DO 8600 16041111164	n/a	Copying Services (Reproduction)	1351	04/27/2016	Paid	$81.76

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.