Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 16103103070 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/01/2016 | Paid | $11.90 |
| PRM 9100 16062829182 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/29/2016 | Paid | $10.86 |
| PRM 9100 16042623108 | Copying Services (Reproduction) | 04/27/2016 | Paid | $89.55 |
| PRM 9100 16022315404 | Copying Services (Reproduction) | 02/24/2016 | Paid | $158.50 |
| PRM 9100 15110504152 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/06/2015 | Paid | $10.86 |
| PRM 9100 15100700763 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/08/2015 | Paid | $10.86 |
| PRM 9100 15091138320 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/14/2015 | Paid | $10.86 |
| PRM 9100 15022615821 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/27/2015 | Paid | $10.86 |
| PRM 9100 14051423315 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/15/2014 | Paid | $21.72 |
| PRM 9100 14032517667 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $10.86 |
| PRM 9100 12100200367 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2012 | Paid | $10.86 |
| PRM 9100 10040220068 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/05/2010 | Paid | $43.00 |
| PRM 9100 10021814690 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/19/2010 | Paid | $21.50 |
| PRM 9100 09110404128 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2009 | Paid | $10.75 |
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.