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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 REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$293.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 16081634301 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/17/2016 Paid $11.90
PRM 9100 16041421769 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/15/2016 Paid $32.58
PRM 9100 15062228671 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/23/2015 Paid $10.86
PRM 9100 14082234477 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/25/2014 Paid $21.72
PRM 9100 14040118457 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/02/2014 Paid $43.44
PRM 9100 13042420921 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/25/2013 Paid $43.44
PRM 9100 12053123173 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/01/2012 Paid $10.86
PRM 9100 11100600708 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/07/2011 Paid $10.75
PRM 9100 11071428315 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/15/2011 Paid $10.75
PRM 9100 11051122568 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/12/2011 Paid $10.75
PRM 9100 10102502935 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/26/2010 Paid $43.00
PRM 9100 10040220068 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/05/2010 Paid $21.50
PRM 9100 09110404128 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/05/2009 Paid $10.75
PRM 9100 09100500414 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/06/2009 Paid $10.75
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