Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| 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 16081634301 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/17/2016 | Paid | $11.90 |
| PRM 9100 16041421769 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2016 | Paid | $32.58 |
| PRM 9100 15062228671 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2015 | Paid | $10.86 |
| PRM 9100 14082234477 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/25/2014 | Paid | $21.72 |
| PRM 9100 14040118457 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/02/2014 | Paid | $43.44 |
| PRM 9100 13042420921 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/25/2013 | Paid | $43.44 |
| PRM 9100 12053123173 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/01/2012 | Paid | $10.86 |
| PRM 9100 11100600708 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/07/2011 | Paid | $10.75 |
| PRM 9100 11071428315 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/15/2011 | Paid | $10.75 |
| PRM 9100 11051122568 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/12/2011 | Paid | $10.75 |
| PRM 9100 10102502935 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/26/2010 | Paid | $43.00 |
| PRM 9100 10040220068 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/05/2010 | Paid | $21.50 |
| PRM 9100 09110404128 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2009 | Paid | $10.75 |
| 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.