Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 19123008246 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/31/2019 | Paid | $16,000.00 |
| PRM 9100 19092333516 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 09/25/2019 | Paid | $16,000.00 |