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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 ARRA - TOBACCO PREVENTION
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY CHRONIC DISEASE PREVENTION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$258.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11090233527 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/06/2011 Paid $75.25
PRM 9100 11081731802 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/18/2011 Paid $21.50
PRM 9100 11060324588 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/06/2011 Paid $21.50
PRM 9100 11022514815 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/28/2011 Paid $21.50
PRM 9100 10102102570 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/22/2010 Paid $10.75
PRM 9100 10092738665 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/28/2010 Paid $43.00
PRM 9100 10081634044 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/17/2010 Paid $43.00
PRM 9100 10062328222 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/24/2010 Paid $21.50
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