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 | HOMELESS SERVICES DIVISION |
| ACTIVITY | HOMELESSNESS |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 21092733392 | Fencing, Temporary (For Construction and Other Ind | 09/30/2021 | Paid | $835.16 |
| PRM 8500 21091031619 | Fencing, Temporary (For Construction and Other Ind | 09/14/2021 | Paid | $835.16 |
| PRM 8500 21082530156 | Fencing, Temporary (For Construction and Other Ind | 08/30/2021 | Paid | $3,796.20 |