PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 12070326562 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/05/2012 | Paid | $217.15 |
PRM 9100 12040417691 | Copying Services (Reproduction) | 04/05/2012 | Paid | $1,405.05 |
PRM 9100 12021412475 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/15/2012 | Paid | $86.00 |
PRM 9100 11053124183 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/01/2011 | Paid | $43.00 |
PRM 9100 11052623991 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/27/2011 | Paid | $10.75 |
PRM 9100 10100400381 | Copying Services (Reproduction) | 10/05/2010 | Paid | $875.00 |
PRM 9100 10033019790 | Copying Services (Reproduction) | 03/31/2010 | Paid | $345.71 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.