PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
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 16042623104 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/27/2016 | Paid | $53.58 |
PRM 9100 16041221440 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/13/2016 | Paid | $86.88 |
PRM 9100 16032319240 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/24/2016 | Paid | $10.86 |
PRM 9100 15071331145 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/14/2015 | Paid | $142.88 |
PRM 9100 15061528035 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/16/2015 | Paid | $50.50 |
PRM 9100 14061726646 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2014 | Paid | $10.86 |
PRM 9100 14051923710 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/20/2014 | Paid | $10.86 |
PRM 9100 14040519159 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/07/2014 | Paid | $21.72 |
PRM 9100 14032517661 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $54.30 |
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.