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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE EXPERTUS SOULUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19080628938 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/08/2019 Paid $300.00
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