PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.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 19102202351 | Souvenirs: Promotional, Advertising, etc. | 10/23/2019 | Paid | $148.50 |
PRM 9100 19101701778 | Souvenirs: Promotional, Advertising, etc. | 10/21/2019 | Paid | $254.00 |
PRM 9100 19101501346 | Souvenirs: Promotional, Advertising, etc. | 10/17/2019 | Paid | $569.00 |
PRM 9100 19101601521 | Souvenirs: Promotional, Advertising, etc. | 10/17/2019 | Paid | $829.00 |
PRM 9100 19092634026 | Souvenirs: Promotional, Advertising, etc. | 09/27/2019 | Paid | $447.75 |
PRM 9100 19092533868 | Souvenirs: Promotional, Advertising, etc. | 09/26/2019 | Paid | $851.95 |
PRM 9100 19090431647 | Souvenirs: Promotional, Advertising, etc. | 09/05/2019 | Paid | $192.50 |
PRM 9100 19081229554 | Souvenirs: Promotional, Advertising, etc. | 08/13/2019 | Paid | $806.00 |
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.