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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 STD CONTROL
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$157.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17012010425 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/23/2017 Paid $11.90
PRM 9100 16103103063 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/01/2016 Paid $17.85
PRM 9100 16101301019 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/14/2016 Paid $4.46
PRM 9100 16083136057 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/01/2016 Paid $10.98
PRM 9100 16080332875 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/04/2016 Paid $21.97
PRM 9100 16072932245 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/01/2016 Paid $3.34
PRM 9100 15041421242 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/15/2015 Paid $10.86
PRM 9100 14072230966 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/23/2014 Paid $76.02
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