Payment Request
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES | PAYMENT REQUEST | PRM 9100 24041923277 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23080311221A | n/a | PRINTING AND RELATED SERVICES | 111 | 04/22/2024 | Paid | $225.00 |