Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
| ACTIVITY | HEALTH EQUITY |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17030114823 | Copying Services (Reproduction) | 03/02/2017 | Paid | $767.43 |
| PRM 9100 16122908624 | Copying Services (Reproduction) | 12/30/2016 | Paid | $161.83 |