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 | OFFICE SUPPLIES |
| 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 17011209933 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2017 | 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 | $10.86 |
| PRM 9100 16091237275 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/13/2016 | Paid | $11.90 |
| PRM 9100 16081033785 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/11/2016 | Paid | $35.70 |
| PRM 9100 16032118943 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/30/2016 | Paid | $10.86 |
| PRM 9100 16031518310 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/16/2016 | Paid | $10.86 |
| PRM 9100 16022615855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/29/2016 | Paid | $43.44 |
| PRM 9100 15121007484 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/11/2015 | Paid | $10.86 |
| PRM 9100 15120807133 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/09/2015 | Paid | $65.16 |
| PRM 9100 15071331145 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/14/2015 | Paid | $10.86 |
| PRM 9100 15070730469 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/08/2015 | Paid | $10.86 |
| PRM 9100 14051323197 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/14/2014 | Paid | $54.30 |
| PRM 9100 14032517664 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/26/2014 | Paid | $10.86 |
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.