PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | COMMUNITY DIABETES PROJ-FY08-09 |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | WEVIVA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 15070630243 | Health Care Management Services | 07/07/2015 | Paid | $1,125.00 |
PRM 9100 15031818004 | Health Care Management Services | 03/19/2015 | Paid | $1,875.00 |
PRM 9100 14060525383 | Health Care Management Services | 06/06/2014 | Paid | $2,500.00 |