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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ENVIRONMENTAL AND CONSUMER HEALTH
ACTIVITY INFORMATION AND REFERRAL
PAYEE PRINT LOGICS INC
PAYMENT REQUEST Select a payment request.

Total:$2,624.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09112406146 Mailing Services (Including Collating, Packaging, 11/25/2009 Paid $169.04
PRM 9100 09111204979 Mailing Services (Including Collating, Packaging, 11/13/2009 Paid $148.50
PRM 9100 09110504307 Mailing Services (Including Collating, Packaging, 11/06/2009 Paid $242.74
PRM 9100 09110203685 Mailing Services (Including Collating, Packaging, 11/03/2009 Paid $130.46
PRM 9100 09102803159 Mailing Services (Including Collating, Packaging, 10/29/2009 Paid $283.44
PRM 9100 08111406518 Mailing Services (Including Collating, Packaging, 11/17/2008 Paid $1,649.94
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