Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | STD CONTROL |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | ALPINISTA CONSULTING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 20092434952 | In-Service Training (For Employees) | 09/28/2020 | Paid | $2,975.00 |
| PRM 9100 20071327648 | In-Service Training (For Employees) | 07/14/2020 | Paid | $7,025.00 |
| PRM 9100 20051222668 | In-Service Training (For Employees) | 05/14/2020 | Paid | $10,000.00 |