Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | ENVIRONMENTAL AND CONSUMER 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 12092735484 | Mailing Services (Including Collating, Packaging, | 09/28/2012 | Paid | $58.01 |
| PRM 9100 12092735486 | Mailing Services (Including Collating, Packaging, | 09/28/2012 | Paid | $297.66 |
| PRM 9100 12092735488 | Mailing Services (Including Collating, Packaging, | 09/28/2012 | Paid | $64.87 |
| PRM 9100 12090633157 | Mailing Services (Including Collating, Packaging, | 09/07/2012 | Paid | $36.08 |
| PRM 9100 12082932357 | Mailing Services (Including Collating, Packaging, | 08/30/2012 | Paid | $46.91 |
| PRM 9100 12082932362 | Mailing Services (Including Collating, Packaging, | 08/30/2012 | Paid | $35.56 |
| PRM 9100 12082431708 | Mailing Services (Including Collating, Packaging, | 08/27/2012 | Paid | $102.39 |
| PRM 9100 12082431710 | Mailing Services (Including Collating, Packaging, | 08/27/2012 | Paid | $128.98 |
| PRM 9100 12082331572 | Mailing Services (Including Collating, Packaging, | 08/24/2012 | Paid | $168.39 |
| PRM 9100 12081030237 | Mailing Services (Including Collating, Packaging, | 08/13/2012 | Paid | $0.20 |
| PRM 9100 12080829976 | Mailing Services (Including Collating, Packaging, | 08/09/2012 | Paid | $162.28 |
| PRM 9100 12080829978 | Mailing Services (Including Collating, Packaging, | 08/09/2012 | Paid | $257.23 |
| PRM 9100 12080829985 | Mailing Services (Including Collating, Packaging, | 08/09/2012 | Paid | $166.01 |
| PRM 9100 12070226371 | Mailing Services (Including Collating, Packaging, | 07/03/2012 | Paid | $177.78 |
| PRM 9100 12062125073 | Mailing Services (Including Collating, Packaging, | 06/22/2012 | Paid | $397.47 |
| PRM 9100 12060523584 | Mailing Services (Including Collating, Packaging, | 06/06/2012 | Paid | $72.71 |
| PRM 9100 12052922756 | Mailing Services (Including Collating, Packaging, | 05/30/2012 | Paid | $62.47 |
| PRM 9100 12050220557 | Mailing Services (Including Collating, Packaging, | 05/03/2012 | Paid | $130.78 |
| PRM 9100 12041718802 | Mailing Services (Including Collating, Packaging, | 04/18/2012 | Paid | $239.03 |
| PRM 9100 12031916031 | Mailing Services (Including Collating, Packaging, | 03/20/2012 | Paid | $155.41 |
| PRM 9100 12031515754 | Mailing Services (Including Collating, Packaging, | 03/16/2012 | Paid | $77.99 |
| PRM 9100 12031515755 | Mailing Services (Including Collating, Packaging, | 03/16/2012 | Paid | $80.38 |
| PRM 9100 12031415600 | Mailing Services (Including Collating, Packaging, | 03/15/2012 | Paid | $84.05 |
| PRM 9100 12030614654 | Mailing Services (Including Collating, Packaging, | 03/07/2012 | Paid | $89.40 |
| PRM 9100 12013011102 | Mailing Services (Including Collating, Packaging, | 01/31/2012 | Paid | $76.12 |
| PRM 9100 12012710928 | Mailing Services (Including Collating, Packaging, | 01/30/2012 | Paid | $104.67 |
| PRM 9100 12012610854 | Mailing Services (Including Collating, Packaging, | 01/27/2012 | Paid | $36.35 |
| PRM 9100 11122207989 | Mailing Services (Including Collating, Packaging, | 12/27/2011 | Paid | $39.39 |
| PRM 9100 11120906812 | Mailing Services (Including Collating, Packaging, | 12/12/2011 | Paid | $268.94 |
| PRM 9100 11120506302 | Mailing Services (Including Collating, Packaging, | 12/06/2011 | Paid | $394.00 |
| PRM 9100 11110403819 | Mailing Services (Including Collating, Packaging, | 11/07/2011 | Paid | $78.36 |
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.