PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | MATERNAL CHILD & ADOLESCENT HEALTH |
ACTIVITY | WOMEN, INFANT & CHILDREN |
PAYEE | US NETCOM CORP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 13010709760 | Telephone Dialing and Answering Apparatus | 01/08/2013 | Paid | $697.50 |