Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 17042620492 | Forms Printing (Not Continuous) | 04/27/2017 | Paid | $176.00 |
| PRM 9100 17041819640 | Forms Printing (Not Continuous) | 04/19/2017 | Paid | $352.00 |
| PRM 9100 17041219023 | Forms Printing (Not Continuous) | 04/13/2017 | Paid | $176.00 |
| PRM 9100 17030815662 | Forms Printing (Not Continuous) | 03/09/2017 | Paid | $1,408.00 |
| PRM 9100 17022714477 | Forms Printing (Not Continuous) | 02/28/2017 | Paid | $528.00 |
| PRM 9100 17012310600 | Forms Printing (Not Continuous) | 01/24/2017 | Paid | $278.00 |
| PRM 9100 16122808443 | Forms Printing (Not Continuous) | 12/29/2016 | Paid | $528.00 |
| PRM 9100 16122208134 | Forms Printing (Not Continuous) | 12/27/2016 | Paid | $1,056.00 |
| PRM 9100 16101100779 | Forms Printing (Not Continuous) | 10/12/2016 | Paid | $352.00 |
| PRM 9100 16101100781 | Forms Printing (Not Continuous) | 10/12/2016 | Paid | $440.00 |
| PRM 9100 16101100783 | Forms Printing (Not Continuous) | 10/12/2016 | Paid | $88.00 |
| PRM 9100 16090937057 | Forms Printing (Not Continuous) | 09/12/2016 | Paid | $528.00 |
| PRM 9100 16080533110 | Forms Printing (Not Continuous) | 08/08/2016 | Paid | $176.00 |
| PRM 9100 16080433003 | Forms Printing (Not Continuous) | 08/05/2016 | Paid | $176.00 |
| PRM 9100 16072932243 | Forms Printing (Not Continuous) | 08/01/2016 | Paid | $2,024.00 |
| PRM 9100 16062728946 | Forms Printing (Not Continuous) | 06/28/2016 | Paid | $528.00 |
| PRM 9100 16042022405 | Forms Printing (Not Continuous) | 04/21/2016 | Paid | $352.00 |
| PRM 9100 16041822008 | Forms Printing (Not Continuous) | 04/19/2016 | Paid | $352.00 |
| PRM 9100 16032919933 | Forms Printing (Not Continuous) | 03/30/2016 | Paid | $264.00 |
| PRM 9100 16032919948 | Forms Printing (Not Continuous) | 03/30/2016 | Paid | $264.00 |
| PRM 9100 16031618529 | Forms Printing (Not Continuous) | 03/17/2016 | Paid | $220.00 |
| PRM 9100 16031518287 | Forms Printing (Not Continuous) | 03/16/2016 | Paid | $1,540.00 |
| PRM 9100 16031518287 | Continuous Form Printing | 03/16/2016 | Paid | $352.00 |
| PRM 9100 16012812813 | Forms Printing (Not Continuous) | 01/29/2016 | Paid | $880.00 |
| PRM 9100 16011911832 | Forms Printing (Not Continuous) | 01/20/2016 | Paid | $528.00 |
| PRM 9100 15111604904 | Forms Printing (Not Continuous) | 11/17/2015 | Paid | $1,056.00 |
| PRM 9100 15100100096 | Forms Printing (Not Continuous) | 10/02/2015 | Paid | $440.00 |
| PRM 9100 15092339748 | Forms Printing (Not Continuous) | 09/24/2015 | Paid | $704.00 |
| PRM 9100 15082536375 | Forms Printing (Not Continuous) | 08/26/2015 | Paid | $176.00 |
| GAX 9100 15070716538 | 07/10/2015 | Paid | ($39.60) | |
| PRM 9100 15070930781 | Continuous Form Printing | 07/10/2015 | Paid | $435.60 |
| PRM 9100 15050624030 | Continuous Form Printing | 05/07/2015 | Paid | $352.00 |
| PRM 9100 15050423588 | Continuous Form Printing | 05/05/2015 | Paid | $1,760.00 |
| PRM 9100 15022515675 | Continuous Form Printing | 02/26/2015 | Paid | $88.00 |
| PRM 9100 15021814760 | Continuous Form Printing | 02/19/2015 | Paid | $1,496.00 |
| PRM 9100 15021814761 | Continuous Form Printing | 02/19/2015 | Paid | $164.00 |
| PRM 9100 15021114123 | Continuous Form Printing | 02/12/2015 | Paid | $410.00 |
| PRM 9100 15012011402 | Continuous Form Printing | 01/21/2015 | Paid | $433.40 |
| PRM 9100 15010810389 | Continuous Form Printing | 01/09/2015 | Paid | $216.70 |
| PRM 9100 15010710278 | Continuous Form Printing | 01/08/2015 | Paid | $433.40 |
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.