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Data Drill Down for All Months & All Years

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

Total:$23,582.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19022713202 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 02/28/2019 Paid $1,500.00
PRM 9100 18091231064 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 09/13/2018 Paid $5,225.00
PRM 9100 18083129823 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 09/04/2018 Paid $16,857.00
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