Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND COMMUNITY DIABETES PROJ-FY08-09
PROGRAM PUBLIC HEALTH
ACTIVITY HEALTH PROMOTION & DISEASE PREVENTION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12040317580 Copying Services (Reproduction) 04/04/2012 Paid $85.76
PRM 9100 12040217401 Copying Services (Reproduction) 04/03/2012 Paid $124.84
PRM 9100 12033017240 Copying Services (Reproduction) 04/02/2012 Paid $1,025.60