PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HHS-IMMUNIZATION OUTREACH |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
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 12011709925 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/18/2012 | Paid | $10.75 |
PRM 9100 11090733848 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2011 | Paid | $10.75 |
PRM 9100 11052323577 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/24/2011 | Paid | $21.50 |
PRM 9100 11050521947 | Copying Services (Reproduction) | 05/06/2011 | Paid | $58.00 |
PRM 9100 11011410690 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/18/2011 | Paid | $21.50 |
PRM 9100 10102102569 | Copying Services (Reproduction) | 10/22/2010 | Paid | $1,326.00 |
PRM 9100 10051123740 | Copying Services (Reproduction) | 05/12/2010 | Paid | $218.00 |
PRM 9100 10020112819 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/02/2010 | Paid | $10.75 |
PRM 9100 10011210736 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2010 | Paid | $21.50 |
PRM 9100 09100800977 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/09/2009 | Paid | $21.50 |
PRM 9100 09100500414 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/06/2009 | 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.