Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| 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 24011711770 | PRINTING AND RELATED SERVICES | 01/18/2024 | Paid | $178.00 |
| PRM 9100 23082332467 | PRINTING AND RELATED SERVICES | 08/24/2023 | Paid | $121.50 |
| PRM 9100 23052523311 | PRINTING AND RELATED SERVICES | 05/30/2023 | Paid | $208.00 |
| PRM 9100 23050821407 | PRINTING AND RELATED SERVICES | 05/09/2023 | Paid | $164.00 |
| PRM 9100 16120205829 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2016 | Paid | $47.60 |
| PRM 9100 16112305207 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/28/2016 | Paid | $23.80 |
| PRM 9100 16102402247 | Copying Services (Reproduction) | 10/25/2016 | Paid | $119.10 |
| PRM 9100 16102102129 | Posters and Prints (Not Originals) | 10/24/2016 | Paid | $119.10 |
| PRM 9100 16083136057 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/01/2016 | Paid | $8.25 |
| PRM 9100 16083136060 | Copying Services (Reproduction) | 09/01/2016 | Paid | $464.10 |
| PRM 9100 16080332875 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2016 | Paid | $16.48 |
| PRM 9100 16072932245 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/01/2016 | Paid | $2.51 |
| PRM 9100 16062728944 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/28/2016 | Paid | $10.86 |
| PRM 9100 16041421769 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2016 | Paid | $21.72 |
| PRM 9100 15120106336 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2015 | Paid | $10.86 |
| PRM 9100 15102602894 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/27/2015 | Paid | $86.88 |
| PRM 9100 15102202631 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/23/2015 | Paid | $10.86 |
| PRM 9100 15102202633 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/23/2015 | Paid | $10.86 |
| PRM 9100 15102202638 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/23/2015 | Paid | $10.86 |
| PRM 9100 15100700763 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2015 | Paid | $10.86 |
| PRM 9100 15100700765 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2015 | Paid | $10.86 |
| PRM 9100 15090437677 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2015 | Paid | $10.86 |
| PRM 9100 15070730469 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2015 | Paid | $10.86 |
| PRM 9100 15021013935 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/11/2015 | Paid | $32.58 |
| PRM 9100 15010610207 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/07/2015 | Paid | $76.02 |
| PRM 9100 14123009386 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/31/2014 | Paid | $10.86 |
| PRM 9100 14122008386 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2014 | Paid | $43.44 |
| PRM 9100 14102002520 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/21/2014 | Paid | $10.86 |
| PRM 9100 14101401769 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/17/2014 | Paid | $21.72 |
| PRM 9100 14072931765 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/30/2014 | Paid | $21.72 |
| PRM 9100 14052924801 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/30/2014 | Paid | $43.44 |
| PRM 9100 14050722559 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/08/2014 | Paid | $21.72 |
| PRM 9100 14050522094 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/06/2014 | Paid | $43.44 |
| PRM 9100 14042220861 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/23/2014 | Paid | $10.86 |
| PRM 9100 14042220863 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/23/2014 | Paid | $21.72 |
| PRM 9100 14041620376 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/17/2014 | Paid | $32.58 |
| PRM 9100 14040519142 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/07/2014 | Paid | $10.86 |
| PRM 9100 14040519144 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/07/2014 | Paid | $130.32 |
| PRM 9100 14040519146 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/07/2014 | Paid | $43.44 |
| PRM 9100 14032818001 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2014 | Paid | $21.72 |
| PRM 9100 14032517661 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $10.86 |
| PRM 9100 14032517664 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $54.30 |
| PRM 9100 14032517667 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $10.86 |
| PRM 9100 14031316432 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/14/2014 | Paid | $10.86 |
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.