Data Drill Down for January & 2025
Payment Request
| PAYEE | PRINTMAILPRO.COM |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | CHILDCARE SERVICE PROVIDER ASSISTANCE | PAYMENT REQUEST | PRM 9100 25011012050 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 24101401365 | n/a | PRINTING AND RELATED SERVICES | 121 | 01/13/2025 | Paid | $458.00 |