Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HIV PREVENTION |
| 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 16103103063 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/01/2016 | Paid | $23.80 |
| PRM 9100 16101301019 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/14/2016 | Paid | $5.95 |
| PRM 9100 16083136057 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/01/2016 | Paid | $10.98 |
| PRM 9100 16080332875 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2016 | Paid | $21.97 |
| PRM 9100 16072932245 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/01/2016 | Paid | $3.34 |
| PRM 9100 15120106336 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2015 | Paid | $32.58 |
| PRM 9100 15081835482 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/19/2015 | Paid | $10.86 |
| PRM 9100 15072332646 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/24/2015 | Paid | $10.86 |
| PRM 9100 15071631701 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/17/2015 | Paid | $21.72 |
| PRM 9100 15071531517 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2015 | Paid | $21.72 |
| PRM 9100 15070730469 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2015 | Paid | $10.86 |
| PRM 9100 15060827157 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/09/2015 | Paid | $10.86 |
| PRM 9100 15041421242 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2015 | Paid | $21.72 |
| PRM 9100 15010610207 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/07/2015 | Paid | $10.86 |
| PRM 9100 14123009386 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/31/2014 | Paid | $21.72 |
| PRM 9100 14122008386 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2014 | Paid | $21.72 |
| PRM 9100 14072230966 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2014 | Paid | $65.16 |
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.