Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17022113930 | Copying Services (Reproduction) | 02/22/2017 | Paid | $2,094.35 |
| PRM 9100 17021413240 | Copying Services (Reproduction) | 02/15/2017 | Paid | $6,702.45 |
| PRM 9100 17021012929 | Copying Services (Reproduction) | 02/13/2017 | Paid | $1,455.50 |
| PRM 9100 17012010425 | Copying Services (Reproduction) | 01/23/2017 | Paid | $2,672.10 |
| PRM 9100 16120205821 | Copying Services (Reproduction) | 12/05/2016 | Paid | $291.50 |
| PRM 9100 16110803991 | Copying Services (Reproduction) | 11/09/2016 | Paid | $10.71 |