Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| 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 18092732886 | PRINTING AND RELATED SERVICES | 09/28/2018 | Paid | $2,573.40 |
| PRM 9100 18022212928 | PRINTING AND RELATED SERVICES | 02/23/2018 | Paid | $170.75 |
| PRM 9100 17122707891 | PRINTING AND RELATED SERVICES | 12/28/2017 | Paid | $93.39 |
| PRM 9100 17122107618 | PRINTING AND RELATED SERVICES | 12/22/2017 | Paid | $445.02 |
| PRM 9100 17082932061 | PRINTING AND RELATED SERVICES | 08/30/2017 | Paid | $50.00 |
| PRM 9100 16103103070 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/01/2016 | Paid | $23.80 |
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.