Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
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 24041823139 | PRINTING AND RELATED SERVICES | 04/22/2024 | Paid | $229.95 |
PRM 9100 24041823145 | PRINTING AND RELATED SERVICES | 04/22/2024 | Paid | $55.00 |
PRM 9100 24041122276 | PRINTING AND RELATED SERVICES | 04/15/2024 | Paid | $94.00 |
PRM 9100 24032119503 | PRINTING AND RELATED SERVICES | 03/25/2024 | Paid | $55.00 |
PRM 9100 24031518695 | PRINTING AND RELATED SERVICES | 03/18/2024 | Paid | $37.90 |
PRM 9100 24031218251 | PRINTING AND RELATED SERVICES | 03/14/2024 | Outstanding | $75.78 |
PRM 9100 24022816741 | PRINTING AND RELATED SERVICES | 02/29/2024 | Paid | $91.00 |
PRM 9100 24013013287 | PRINTING AND RELATED SERVICES | 02/01/2024 | Paid | $41.00 |
PRM 9100 24010310200 | PRINTING AND RELATED SERVICES | 01/04/2024 | Paid | $612.30 |
PRM 9100 23120106566 | PRINTING AND RELATED SERVICES | 12/04/2023 | Paid | $348.00 |
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.