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 | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11081231278 | PRINTING AND RELATED SERVICES | 08/15/2011 | Paid | $672.00 |
| PRM 9100 11080230045 | PRINTING AND RELATED SERVICES | 08/03/2011 | Paid | $56.00 |
| PRM 9100 11080129853 | PRINTING AND RELATED SERVICES | 08/02/2011 | Paid | $3,696.00 |