Data Drill Down for April & 2024
Payment Request
| PAYEE | PRINTMAILPRO.COM |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | VITAL RECORDS | PAYMENT REQUEST | PRM 9100 24041122287 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 24032207854 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/15/2024 | Paid | $750.00 |