Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GINNY'S PRINTING & COPYING |
| 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 09031722083 | Copying Services (Reproduction) | 03/18/2009 | Paid | $216.20 |
| PRM 9100 09031221474 | Copying Services (Reproduction) | 03/13/2009 | Paid | $1,950.00 |
| PRM 9100 09031021089 | Copying Services (Reproduction) | 03/11/2009 | Paid | $139.70 |
| PRM 9100 09020316453 | Copying Services (Reproduction) | 02/04/2009 | Paid | $710.82 |
| PRM 9100 08121210481 | Copying Services (Reproduction) | 12/15/2008 | Paid | $497.00 |
| PRM 9100 08112407909 | Copying Services (Reproduction) | 11/25/2008 | Paid | $397.92 |
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.