Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNICABLE DISEASE |
| ACTIVITY | DISEASE SURVEILLANCE |
| PAYEE | TEXAS MEDICAL LIABILITY TRUST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 10042221884 | INSURANCE AND RISK MANAGEMENT | 04/23/2010 | Paid | $4,571.00 |
| PRM 9100 09040724945 | INSURANCE AND RISK MANAGEMENT | 04/08/2009 | Paid | $3,543.00 |