PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 16081033785 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/11/2016 | Paid | $11.90 |
PRM 9100 16032319253 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/24/2016 | Paid | $43.44 |
PRM 9100 15012712225 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/28/2015 | Paid | $10.86 |
PRM 9100 14082234477 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2014 | Paid | $21.72 |
PRM 9100 14061025912 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/11/2014 | Paid | $32.58 |
PRM 9100 14032517667 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $10.86 |
PRM 9100 13102202582 | Copying Services (Reproduction) | 10/23/2013 | Paid | $5,568.20 |
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.