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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DEBORA WITT JONES
PAYMENT REQUEST Select a payment request.

Total:$23,105.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14100901192 Souvenirs: Promotional, Advertising, etc. 10/10/2014 Paid $2,223.00
PRM 9100 14092438071 Souvenirs: Promotional, Advertising, etc. 09/25/2014 Paid $3,820.50
PRM 9100 14091637040 Souvenirs: Promotional, Advertising, etc. 09/17/2014 Paid $3,118.50
PRM 9100 13102302826 BAGS, BAGGING, TIES, AND EROSION CONTROL EQUIPMENT 10/24/2013 Paid $4,014.00
PRM 9100 13102102331 BAGS, BAGGING, TIES, AND EROSION CONTROL EQUIPMENT 10/22/2013 Paid $5,427.00
PRM 9100 13091635355 Souvenirs: Promotional, Advertising, etc. 09/17/2013 Paid $4,502.06
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