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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RELATIONS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$3,371.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14040118468 Copying Services (Reproduction) 04/02/2014 Paid $381.87
PRM 9100 12122708741 Copying Services (Reproduction) 12/28/2012 Paid $2,989.67
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