Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | VITAL RECORDS |
| 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 16111404313 | Copying Services (Reproduction) | 11/15/2016 | Paid | $11.90 |
| PRM 9100 16103103063 | Copying Services (Reproduction) | 11/01/2016 | Paid | $11.90 |
| PRM 9100 16062829170 | Copying Services (Reproduction) | 06/29/2016 | Paid | $4,051.00 |
| PRM 9100 16062728944 | Copying Services (Reproduction) | 06/28/2016 | Paid | $2,666.87 |
| PRM 9100 16061026994 | Copying Services (Reproduction) | 06/13/2016 | Paid | $741.50 |
| PRM 9100 15100600638 | Copying Services (Reproduction) | 10/07/2015 | Paid | $775.50 |
| PRM 9100 15073133467 | Copying Services (Reproduction) | 08/03/2015 | Paid | $195.50 |
| PRM 9100 15072232502 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2015 | Paid | $10.86 |
| PRM 9100 15060827157 | Copying Services (Reproduction) | 06/09/2015 | Paid | $5,274.50 |
| PRM 9100 14111805461 | Mailing Services (Including Collating, Packaging, | 11/19/2014 | Paid | $775.50 |
| PRM 9100 14111305167 | Mailing Services (Including Collating, Packaging, | 11/14/2014 | Paid | $115.00 |
| PRM 9100 14110704630 | Mailing Services (Including Collating, Packaging, | 11/10/2014 | Paid | $3,535.90 |
| PRM 9100 14090335791 | Copying Services (Reproduction) | 09/04/2014 | Paid | $2,065.50 |
| PRM 9100 14061126110 | Copying Services (Reproduction) | 06/12/2014 | Paid | $4,492.20 |
| PRM 9100 14052924801 | Copying Services (Reproduction) | 05/30/2014 | Paid | $1,045.50 |
| PRM 9100 14032517661 | Copying Services (Reproduction) | 03/26/2014 | Paid | $1,145.50 |
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.