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 | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | VITAL RECORDS |
| PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17052322904 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 05/24/2017 | Paid | $6,080.00 |
| PRM 9100 17050821458 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 05/09/2017 | Paid | $5,405.00 |
| PRM 9100 16072131588 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 07/22/2016 | Paid | $3,597.00 |
| PRM 9100 16061026997 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 06/13/2016 | Paid | $5,220.00 |
| PRM 9100 16050223737 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 05/03/2016 | Paid | $3,118.00 |