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 | 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 24051025925 | PRINTING AND RELATED SERVICES | 05/13/2024 | Paid | $150.00 |
PRM 9100 24042323656 | PRINTING AND RELATED SERVICES | 04/25/2024 | Paid | $6,165.00 |
PRM 9100 24042223472 | PRINTING AND RELATED SERVICES | 04/23/2024 | Paid | $3,750.00 |
PRM 9100 24041622738 | PRINTING AND RELATED SERVICES | 04/18/2024 | Paid | $306.00 |
PRM 9100 24041122287 | PRINTING AND RELATED SERVICES | 04/15/2024 | Paid | $750.00 |
PRM 9100 24041022091 | PRINTING AND RELATED SERVICES | 04/11/2024 | Paid | $334.00 |
PRM 9100 23042420064 | PRINTING AND RELATED SERVICES | 04/27/2023 | Paid | $9,525.00 |
PRM 9100 23041919607 | PRINTING AND RELATED SERVICES | 04/20/2023 | Paid | $1,584.00 |
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.