Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 24041122276 | PRINTING AND RELATED SERVICES | 04/15/2024 | Paid | $68.00 |
| PRM 9100 23111605239 | PRINTING AND RELATED SERVICES | 11/20/2023 | Paid | $125.00 |
| PRM 9100 23110804381 | PRINTING AND RELATED SERVICES | 11/09/2023 | Paid | $125.00 |
| PRM 9100 23103103591 | PRINTING AND RELATED SERVICES | 11/02/2023 | Paid | $117.50 |
| PRM 9100 16062829182 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/29/2016 | Paid | $10.86 |