Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | HEALTH RESOURCES IN ACTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18102202348 | Family and Social Services | 10/23/2018 | Paid | $4,831.05 |
| PRM 9100 18061322954 | Family and Social Services | 06/14/2018 | Paid | $3,132.18 |
| PRM 9100 18060622492 | Family and Social Services | 06/07/2018 | Paid | $3,656.62 |