PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | STD CONTROL |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
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 17012010425 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/23/2017 | Paid | $11.90 |
PRM 9100 16103103063 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/01/2016 | Paid | $17.85 |
PRM 9100 16101301019 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/14/2016 | Paid | $4.46 |
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 15041421242 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2015 | Paid | $10.86 |
PRM 9100 14072230966 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2014 | Paid | $76.02 |
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.