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 AND HEALTH PROMOTION |
| ACTIVITY | VITAL RECORDS |
| PAYEE | AMERICAN BANK NOTE CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13092736711 | Intaglio Printing (e.g., The Process by Which U.S. | 09/30/2013 | Paid | $12,233.10 |
| PRM 9100 13050822400 | Intaglio Printing (e.g., The Process by Which U.S. | 05/09/2013 | Paid | $1,280.00 |
| PRM 9100 12110504180 | Intaglio Printing (e.g., The Process by Which U.S. | 11/06/2012 | Paid | $18,845.00 |