Payment Request
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES | PAYMENT REQUEST | PRM 9100 24042423841 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23110802735 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/25/2024 | Outstanding | $666.38 |