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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

Total:$36.91

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
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