Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HARLAND CLARKE CORP |
| 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 17092534897 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 09/26/2017 | Paid | $106.74 |
| PRM 9100 17031015875 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 03/13/2017 | Paid | $109.58 |
| PRM 9100 16080633208 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 08/08/2016 | Paid | $54.79 |
| PRM 9100 16022215181 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 02/23/2016 | Paid | $54.79 |
| PRM 9100 15031017116 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 03/11/2015 | Paid | $54.79 |
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.