Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE 4 IMPRINT 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 8100 13091234951 BAGS, CANVAS 09/13/2013 Paid $521.88
PRM 8100 13091234951 SERVICES NOT OTHERWISE CLASSIFIED 09/13/2013 Paid $60.00
PRM 8100 13091234951 Transportation of Goods (Freight) 09/13/2013 Paid $15.62
PRM 8100 13080131128 PRINTING AND RELATED SERVICES 08/02/2013 Paid $343.94
PRM 8100 13062026410 PRINTING AND RELATED SERVICES 06/21/2013 Paid $1,795.50
PRM 8100 13062026410 Transportation of Goods (Freight) 06/21/2013 Paid $103.75
PRM 8100 13052423884 SERVICES NOT OTHERWISE CLASSIFIED 05/28/2013 Paid $65.00
PRM 8100 13052423884 TUMBLERS, POLYCARBONATE, UNBREAKABLE, PEBBLED EXTE 05/28/2013 Paid $228.00
PRM 8100 13052423884 Transportation of Goods (Freight) 05/28/2013 Paid $28.98
PRM 8100 13041019406 BOTTLES, POLYPROPYLENE, GENERAL USE 04/11/2013 Paid $590.40
PRM 8100 13041019406 SERVICES NOT OTHERWISE CLASSIFIED 04/11/2013 Paid $108.00
PRM 8100 13041019406 Transportation of Goods (Freight) 04/11/2013 Paid $46.42
PRM 8100 13020613356 PRINTING AND RELATED SERVICES 02/07/2013 Paid $1,140.10
PRM 8100 13020613356 Transportation of Goods (Freight) 02/07/2013 Paid $64.84
PRM 8100 13010709729 PRINTING AND RELATED SERVICES 01/08/2013 Paid $906.95
PRM 8100 13010709729 Transportation of Goods (Freight) 01/08/2013 Paid $138.76
PRM 8100 12071027061 PRINTING AND RELATED SERVICES 07/11/2012 Paid $399.88
PRM 8100 12071027061 Transportation of Goods (Freight) 07/11/2012 Paid $41.26
PRM 8100 12061424414 PORTFOLIO, TWO INSIDE POCKETS, EMBOSSED LEATHERETT 06/15/2012 Paid $675.95
PRM 8100 12061424414 SERVICES NOT OTHERWISE CLASSIFIED 06/15/2012 Paid $80.00
PRM 8100 12061424414 Transportation of Goods (Freight) 06/15/2012 Paid $93.39
PRM 8100 12030814962 COOLERS, WATER, PORTABLE 03/09/2012 Paid $683.28
PRM 8100 12030814962 SERVICES NOT OTHERWISE CLASSIFIED 03/09/2012 Paid $50.00
PRM 8100 12030814962 Transportation of Goods (Freight) 03/09/2012 Paid $41.54
PRM 8100 11092034919 PRINTING AND RELATED SERVICES 09/21/2011 Paid $1,550.88
PRM 8100 11092034919 Transportation of Goods (Freight) 09/21/2011 Paid $84.77
GAX 8100 10092325700 09/30/2010 Paid $151.05
PRM 6000 10090336059 Souvenirs: Promotional, Advertising, etc. 09/07/2010 Paid $351.33
PRM 8100 09100600549 Brief Cases, Brief Bags, and Portfolios 10/07/2009 Paid $311.86
PRM 8300 08101402081 Souvenirs: Promotional, Advertising, etc. 10/15/2008 Paid $974.06