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Data Drill Down for June & 2023

Payment Request
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND PUBLIC HEALTH EMERGENCY PREPAREDNESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 23061224794

Total:$158.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23060609180 n/a PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $158.50
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