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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND DEPT OF STATE HEALTH SERVICES
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY EPIDEMIOLOGY
PAYEE PETTY CASH FUND 1000-1008-5030
PAYMENT REQUEST Select a payment request.

Total:$18.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 P1905310006 06/28/2019 Paid $18.00
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