Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | VITAL RECORDS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
| 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 21081329193 | Bond Paper (Including Recycled) | 08/16/2021 | Paid | $6,072.00 |
| PRM 9100 20092434949 | Bond Paper (Including Recycled) | 09/28/2020 | Paid | $4,820.00 |
| PRM 9100 20092535021 | Bond Paper (Including Recycled) | 09/28/2020 | Paid | $2,862.00 |
| PRM 9100 20040819578 | Bond Paper (Including Recycled) | 04/09/2020 | Paid | $3,510.00 |
| PRM 9100 20033118567 | Bond Paper (Including Recycled) | 04/02/2020 | Paid | $2,902.00 |
| PRM 9100 20033018463 | Bond Paper (Including Recycled) | 03/31/2020 | Paid | $940.00 |
| PRM 9100 19062825380 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 07/02/2019 | Paid | $2,070.00 |
| PRM 9100 19062024622 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 06/24/2019 | Paid | $860.00 |
| PRM 9100 18080928123 | Office Supplies, General (Not Otherwise Classified) | 08/10/2018 | Paid | $2,146.50 |
| PRM 9100 18070524935 | Bond Paper (Including Recycled) | 07/06/2018 | Paid | $2,135.00 |
| PRM 9100 18070524935 | Office Supplies, General (Not Otherwise Classified) | 07/06/2018 | Paid | $5,000.00 |
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.