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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ENVIRONMENTAL HEALTH SERVICES
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$1,041.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19022512936 Telephone Services, Long Distance and Local (Inclu 02/26/2019 Paid $75.76
PRM 9100 19020811332 Telephone Services, Long Distance and Local (Inclu 02/11/2019 Paid $75.78
PRM 9100 19020811334 Telephone Services, Long Distance and Local (Inclu 02/11/2019 Paid $75.78
PRM 9100 18092732888 Telephone Services, Long Distance and Local (Inclu 09/28/2018 Paid $82.44
PRM 9100 18091231063 Telephone Services, Long Distance and Local (Inclu 09/13/2018 Paid $87.51
PRM 9100 18072426599 Telephone Services, Long Distance and Local (Inclu 07/25/2018 Paid $112.33
PRM 9100 18062523924 Telephone Services, Long Distance and Local (Inclu 06/26/2018 Paid $91.29
PRM 9100 18052921745 Telephone Services, Long Distance and Local (Inclu 05/30/2018 Paid $56.17
PRM 9100 18050819971 Telephone Services, Long Distance and Local (Inclu 05/09/2018 Paid $101.22
PRM 9100 18040617162 Telephone Services, Long Distance and Local (Inclu 04/09/2018 Paid $13.74
PRM 9100 18032916487 Telephone Services, Long Distance and Local (Inclu 03/30/2018 Paid $78.58
PRM 9100 18030614106 Telephone Services, Long Distance and Local (Inclu 03/07/2018 Paid $77.93
PRM 9100 18020611577 Telephone Services, Long Distance and Local (Inclu 02/07/2018 Paid $112.58
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