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 | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13091034562 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/11/2013 | Paid | $10.86 |
| PRM 9100 13050622072 | Copying Services (Reproduction) | 05/07/2013 | Paid | $4,105.50 |
| PRM 9100 12101802344 | Copying Services (Reproduction) | 10/19/2012 | Paid | $13,771.00 |