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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$350.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14081833785 Answering/Paging Services 08/19/2014 Paid $26.28
PRM 9100 14080732866 Answering/Paging Services 08/08/2014 Paid $19.71
PRM 9100 14063028113 Answering/Paging Services 07/01/2014 Paid $19.71
PRM 9100 14060925669 Answering/Paging Services 06/10/2014 Paid $19.71
PRM 9100 14060325205 Answering/Paging Services 06/04/2014 Paid $54.71
PRM 9100 14041520194 Answering/Paging Services 04/16/2014 Paid $26.28
PRM 9100 14041420001 Answering/Paging Services 04/15/2014 Paid $26.28
PRM 9100 14030515386 Answering/Paging Services 03/06/2014 Paid $26.28
PRM 9100 14021313489 Answering/Paging Services 02/14/2014 Paid $26.28
PRM 9100 14020412559 Answering/Paging Services 02/05/2014 Paid $26.28
PRM 9100 13102803422 Answering/Paging Services 10/29/2013 Paid $52.56
PRM 9100 13101101185 Answering/Paging Services 10/14/2013 Paid $26.28
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