Data Drill Down for January & 2025
Payment Request
| PAYEE | PRINTMAILPRO.COM |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE | PAYMENT REQUEST | PRM 9100 25011012043 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 24100901034 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/13/2025 | Paid | $36.91 |