Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | WOMEN/INFANTS/CHILDREN |
| 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 14092538195 | Copying Services (Reproduction) | 09/26/2014 | Paid | $502.47 |
| PRM 9100 14062727847 | Copying Services (Reproduction) | 06/30/2014 | Paid | $40.33 |
| PRM 9100 14062427495 | Copying Services (Reproduction) | 06/25/2014 | Paid | $29.70 |
| PRM 9100 14010209363 | Mailing Services (Including Collating, Packaging, | 01/03/2014 | Paid | $72.44 |
| PRM 9100 13120406931 | Mailing Services (Including Collating, Packaging, | 12/05/2013 | Paid | $8.50 |