PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARRA - TOBACCO PREVENTION |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | MANOR ISD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 11092123515 | 09/27/2011 | Escheat | $2,953.04 |