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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYEE PETTY CASH FUND 1000-1008-5030
PAYMENT REQUEST Select a payment request.

Total:$68.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 P1908200011 10/10/2019 Paid $68.00
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