Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNICABLE DISEASES |
| ACTIVITY | SEXUALLY TRANSMITTED DISEASE CONTROL |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11080330150 | STD Lab Order and Report Form | 08/04/2011 | Paid | $629.60 |
| PRM 9100 11053124173 | STD Lab Order and Report Form | 06/01/2011 | Paid | $692.56 |
| PRM 9100 10122908914 | STD Lab Order and Report Form | 12/30/2010 | Paid | $472.20 |
| PRM 9100 10110904589 | STD Lab Order and Report Form | 11/10/2010 | Paid | $424.98 |
| PRM 9100 10101501955 | TB Clearance Form | 10/18/2010 | Paid | $472.20 |
| PRM 9100 10100100102 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 10/04/2010 | Paid | $472.20 |