PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART A HIV/AIDS |
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 15121407850 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/15/2015 | Paid | $21.72 |
PRM 9100 15062228671 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2015 | Paid | $10.86 |
PRM 9100 15060827157 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/09/2015 | Paid | $10.86 |
PRM 9100 15020513308 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/06/2015 | Paid | $10.86 |
PRM 9100 14061025912 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/11/2014 | Paid | $21.72 |
PRM 9100 10031818357 | Copying Services (Reproduction) | 03/19/2010 | Paid | $52.30 |
PRM 9100 10030115900 | Copying Services (Reproduction) | 03/02/2010 | Paid | $140.50 |
PRM 9100 09092244641 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/23/2009 | 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.