Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | COMMUNITY TRANSFORMATION GRANT |
| PROGRAM | DISEASE PREVENTION AND 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 13082032700 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/21/2013 | Paid | $10.86 |
| PRM 9100 13013012752 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/31/2013 | Paid | $21.72 |
| PRM 9100 12112806189 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/29/2012 | Paid | $21.72 |
| PRM 9100 12112806190 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/29/2012 | Paid | $10.86 |