Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | WOMEN, INFANT & CHILDREN |
| PAYEE | THE GOVERNOR'S CENTER FOR MANAGEMENT DEVELOPMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 17082418888 | 09/21/2017 | Paid | $595.00 |