Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| 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 16120806293 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/09/2016 | Paid | $11.90 |
| PRM 9100 16120205821 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2016 | Paid | $11.90 |
| PRM 9100 16091337488 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/14/2016 | Paid | $1.04 |
| PRM 9100 16081033785 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/11/2016 | Paid | $59.50 |
| PRM 9100 16051624825 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/17/2016 | Paid | $21.72 |
| PRM 9100 16041421769 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2016 | Paid | $21.72 |
| PRM 9100 16011210902 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2016 | Paid | $54.30 |
| PRM 9100 15071331145 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/14/2015 | Paid | $54.30 |
| PRM 9100 15050724199 | Copying Services (Reproduction) | 05/08/2015 | Paid | $725.23 |
| PRM 9100 15050423605 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/05/2015 | Paid | $32.58 |
| PRM 9100 15032418889 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/25/2015 | Paid | $10.86 |
| PRM 9100 15022615821 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/27/2015 | Paid | $21.72 |
| PRM 9100 15022315198 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2015 | Paid | $10.86 |
| PRM 9100 14122008386 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2014 | Paid | $10.86 |
| PRM 9100 14101401754 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/17/2014 | Paid | $21.72 |
| PRM 9100 14092638351 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/29/2014 | Paid | $10.86 |
| PRM 9100 14092638353 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/29/2014 | Paid | $10.86 |
| PRM 9100 14080132252 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/04/2014 | Paid | $10.86 |
| PRM 9100 14071730262 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/18/2014 | Paid | $21.72 |
| PRM 9100 14061025912 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/11/2014 | Paid | $32.58 |
| PRM 9100 14032517661 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $119.46 |
| PRM 9100 12100200375 | Copying Services (Reproduction) | 10/03/2012 | Paid | $529.60 |
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.