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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY RELATIONS AND HEALTH EQUITY
ACTIVITY COMMUNITY RELATIONS
PAYEE MORNINGSIDE RESEARCH & CONSULTING INC
PAYMENT REQUEST Select a payment request.

Total:$6,201.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17091833907 Family and Social Services 09/19/2017 Paid $397.50
PRM 9100 17090732982 Family and Social Services 09/08/2017 Paid $477.00
PRM 9100 17073129208 Family and Social Services 08/01/2017 Paid $795.00
PRM 9100 17061324894 Family and Social Services 06/14/2017 Paid $477.00
PRM 9100 17051722419 Family and Social Services 05/18/2017 Paid $477.00
PRM 9100 17041819642 Family and Social Services 04/19/2017 Paid $556.50
PRM 9100 17032116920 Family and Social Services 03/22/2017 Paid $636.00
PRM 9100 17031416124 Family and Social Services 03/15/2017 Paid $636.00
PRM 9100 17012511047 Family and Social Services 01/26/2017 Paid $477.00
PRM 9100 16122007791 Family and Social Services 12/21/2016 Paid $477.00
PRM 9100 16112905497 Family and Social Services 11/30/2016 Paid $795.00
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